Set the default account for printing cheques

Your Sage Intacct administrator can set a default bank account for printing cheques to avoid manually searching for and selecting an account to use at cheque printing time.

Subscription

Accounts Payable

User type

Business user with admin privileges

  1. Go to Accounts Payable > Setup > Configuration.

  2. In the Defaults section, select the Bank account to set as a default.
  3. Select Save.