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How to default payment method for expense at user level

edited Dec 7, 2020 10:56AM in Payables, Payments & Cash Management 3 comments

Summary

How can i default payment method while creating expense report for user

Content

Few employees want to create expense report with electronic payment  and other employes need Check payment method.

How can i default payment method for users.

Version

20D (11.13.20.10.0)

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