You can select the default payment method to use when paying vendors.

For each vendor you set up, you can specify the default payment method for vendor payments. The system uses the method you set in the AP Vendors form as a default for the Pay Method field in transaction forms (AP Transaction Entry, AP Unapproved Invoice Entry, and AP Recurring Invoices).

Click the links below for more information about vendor payment methods.

Set the Vendor's Payment Method: U.S. and Canada

Set the Vendor's Payment Method: Australia