How to add Default Payee
Like there are three options
Other
Customer &
Supplier
i want to Add Employee in that how can i dothis
How to add Default Payee
Like there are three options
Other
Customer &
Supplier
i want to Add Employee in that how can i dothis
An employee is Other, because he or she is neither a customer nor a supplier. All transaction defaults are set using Form Defaults.