How to Setup a Default Payment Instrument for All customers?
Hi Guru,
Please help on how to setup a default Payment instrument for all customers?
When Im adding an automatic receipt method at transactions, it requires for a payment instrument.
The list of value is population now, when there is a bank account setup at the customer.
How can this be populated without the need to update customer setup?
Is there any setup for Payment Instrument?
Thanks.
MG