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Update Default Vendor Payment Method to ACH in Bill.com
Hello All,
We are currently using Bill.com, and whenever we create new vendors, the preferred payment method is automatically set to Check.
However, we would like the default payment method to be ACH instead.
Could you please explain why the system is defaulting to Check, and how we can update the settings so that ACH becomes the default preferred payment method for new vendors
Thanks
Vendor Screen Shot:
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