Please advise if I can change the way our default is set up for the statement option. Currently, when we enter a new customer, all three methods of sending the statement are ticked, "print email fax". I would like to know if I can change this default somewhere, So that no method is chosen, except for the one that I choose to tick. Is there a way to do this, or do I have to remember to each time I enter a new customer, go into that tab and untick the ones I do not wish to use?

Thank you.

Hi Barb,

Defaults for the print/fax/email methods cannot currently be set in Receivables, but this will be available in the 90A upgrade.

Thank you. How is the release date on that coming along?

Just putting the final pieces in place. As in any task, there always seems to be "one more thing" needed.