A few clients have migrated from Adagio Checks to Adagio Payables. They want Payables to work just like Checks did, and so long as they enter all activity as checks in a manual check batch, it does.

But they have to switch the Payment type from Payment to Cash Invoice for every single transaction, and my clients complain about that.

Is there a way to set the default to Cash Invoice, or barring that, to let it remember the previous setting?

Steve

Steve:

No but this would be a great wish list request.

Hi, Steve/Doug,

Ask them to enable 'Remember batch entry fields' in their User Preferences. The 'Payment type' of Cash Invoice will be remembered for the remainder of that batch.

I think that might work. Thanks

Steve