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    Configuring the Default Payment Method

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    To configure the default payment method, you must have one of the following roles:
    • Acquisitions Administrator
    • General System Administrator
    You can configure the default payment method that is displayed in the Payment method drop-down list when creating new invoices (see Creating an Invoice From a PO or Manually).
    You configure the default payment method on the Payment Method Code Table page (Acquisitions > Acquisitions Configuration > Configuration Menu > Invoices > Payment Method).
    Payment Method Code Table
    To configure the default payment method when creating invoices:
    1. On the Payment Method Code Table page (Acquisitions > Acquisitions Configuration > Configuration Menu > Invoices > Payment Method), select the Default Value radio button for the payment method that you want to be the default.
    2. Click Customize.
      The selected payment method is now the default payment method when creating a new invoice. Existing invoices are not affected by this configuration.
      For example, if you select Accounting Department as the default, Accounting Department is the default payment method:
      Default Payment Method
      Only enabled payment methods appear in the Payment method field.
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