Is it possible to have a setting in preferences that you can choose as a system-wide setting to set the default for remittance advice etc delivery status to 'to be emailed' or which ever option you p...
Thanks for finnaly adding the default method of sending Remittance Advices to the card file, but unfortunatly the default for every new card is to Print.
We email RA's to only a handfull of suppliers, and dont print any at all.
In the old version 19 when you changed the RA delivery option in Pay Bills this would be remembered for the next time. So when I change to Already Printed or Emailed, I woudnt have to then go and change their default.
Also perhaps adding in Preferences or Easy Setup a default for new Cards so that I can set this to our most commonly used.
Now I have to go through 100's of suppliers and change each individual one to Already Printed etc.