Cash Receipt and Payment: Active Columns by default

Hi, during the process of capturing a cash sale or cash payment, I want to have the “Column - Qty” and underneath that the “Column - Unit Price” check boxes be enabled by default. I want this since every transaction I capture needs these columns for the entries.
If there is a place to change default settings for transactions and such, please tell me how I can find it.

Thanks in advance

Use “Form Defaults” to set it up that way