When paying a customer, it saves time if you had your default bank account setup so you don't have to choose it each and every time.
- Go to Administration->Setup->Banking->House Bank Accounts
- Fill out all the necessary information such as Bank Code, Account No., etc. (NOTE: Not every field needs to be filled out)
- Now to set it as the default account, go to Administration->System Initialization->Company Details
- Go to the Basic Initialization tab and choose the desired House Bank towards the bottom of the active window
- When finished, click Update towards the bottom left