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Former Member
Mar 02, 2009 at 08:38 PM

Cust./Vendor Ref. No. as Default

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In the Outgoing Payment Screen, how do I keep the Cust/Vendor Ref No. as the default on the lines of the document other than our Invoice number.

I have to keep checking the little check box for BP Reference no. under form settings.

Regards,

M. Jenkins