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NSC | How do I make the To Be Printed field checked by default on my Bill Payment records?
When printing your Bill Payment records, you might want the ability to have the To Be Printed field to be checked by default so that the user won't have the issue of forgetting to enable this. In this article, we will guide you on how to do this by customizing the Custom Form.
Scenario:
You wanted to have the To Be Printed field to be checked by default when creating new Bill Payments. Unfortunately, it's not being checked by default as seen below:
Customize your Bill Payment Form:
On your Bill Payment page, navigate to Customize > Customize Form
On the
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