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Default Payment Method on a sales quotation

Former Member
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Can anyone tell me where you set up the default payment method for a customer?

When you enter a sales quotation, the field Payment Method on the Accounting tab can be set to a default value that the documentation says is taken from the Business Partner Master (customer record). However, I can't see anywhere on the BP Master to set a default value.

SBO 2005A SP01 PL18.

TIA

Douglas McDove

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Answers (1)

Answers (1)

former_member583013
Active Contributor
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Payment Methods are set in the BP Master - Payment System tab

Former Member
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The question was how do you get the payment method to default in a sales quotation for a customer, but I can see now that you:

- Create an Incoming Payment Method.

- Mark it as the default Payment Method in the BP Master.

However, the real reason that I was asking was because I am dealing with a support call where the Payment Method is defaulting in the sales quotation, but the BP Master is showing no Payment Methods at all.

I suppose I will have to check the contents of the underlying tables.