Setting CINC VendorPay as the System Default Payment Method
Setting CINC VendorPay as the System Default Payment Method
You can set CINC VendorPay as the system default payment method. The system default determines which payment method is automatically selected when creating and paying invoices. New associations inherit this default setting at the time they are created.
To set the system default:
Select System > Company Profile. If you are using universal navigation, click Settings > General > Company Profile.
On the Company Profile screen, click the Settings tab.
On the Settings screen in the Invoice and Work Order Module section, select CINC VendorPay as the System Default Payment Method.
Note: Changes to the default payment method only apply to invoices created after the update. Existing invoices are not affected.