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Import Bill Payment - "To be printed" default

edited Dec 3, 2019 1:13PM in Account Administration 2 comments

It appears that when you import a Bill payment the "To be printed" field now defaults to True (ticked) rather than the previous default of False (un-ticked). Looks like this was changed about a month ago, prior to our 2015.1 update being rolled out. Not sure whether this change was intentional, why they'd have done this or where it was announced?

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