How to set SEPA as the default payment type in SFM

How do I set the default payment type to SEPA?

To set SEPA as the default payment system:

  1. Go to Current Year > Utilities > Company Maintenance.
  2. Click on the Purchases Details tab.
  3. Click on the Edit button from the left-hand side menu, and then choose SEPA from the Default Payment Type drop-down menu which you can find in the bottom-right corner of the Utilities window.
  4. Click the Save button on the left-hand side menu button to save.

    • Related Articles

    • How do I set a supplier's default payment type to SEPA?

      To set up a Supplier Payment Type, go to: Current Year > Purchases > Supplier Maintenance and select the supplier from the Suppliers tab. Next, click on the Supplier Details tab and then the Secondary Details sub-tab. Click the Edit option from the ...
    • How do I change a supplier's default payment type from SEPA to cheque or manual?

      To set up a Supplier Payment Type go to: Current Year > Purchases > Supplier Maintenance, and select the supplier from the Suppliers tab. Next, click on the Supplier Details tab and then Secondary Details sub-tab. Click on the Edit option from the ...
    • Deposits Unallocated payments on account in the SFM VAT reports

      Can I get the current amount of deposits/unallocated payments on accounts in SFM VAT reports? Answer:  From version 2.0.10.24 of SFM, you have the option to include the unallocated payments in the VAT report. The option to run a VAT Unallocated ...
    • Adding a Signature to a Saved Default Email Template

      There are 2 ways to add a signature to a default template: When the same signature is to be used by all users. Go to Administration > Mail User Settings. Click 'Edit'. Copy the signature. Go to Administration > Mail Templates. Select the required ...
    • How to set up Default Email Templates in SFM

      Available from version v2.0.11.152 onwards. SFM has the ability to save default email templates, complete with text and signature, for every type of document available in the system. The user can either use the text in the default template provided, ...