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.

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