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 prefer? This would mean that whenever a new supplier/customer/employee is created or a payment is made etc etc it would already be selected "to be emailed". We use a paperless system for our accounts so NEVER print, however every setting is always default "to be printed". In this day and age more and more companies are going paperless, so this option would be very handy.
"System-wide Default settings for Delivery Status"