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Home > Billing - CM/MZ > Set Defaults for Payments and Deposits
Set Defaults for Payments and Deposits
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  1. Click Setup in the left-hand menu.
  2. Click Billing Options and Settings.
  3. Open the Billing Solutions area.
  4. Select the desired default Payment Deposit Account and Bank Deposit Account.
  1. Change the Payment Deposit Account or Bank Deposit Account by selecting either link and choosing the appropriate account within the Chart of Accounts window.
  2. Click Save.

 

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