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Update the Default Deposit for released receipt tenders in Payments Journal
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Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Description of Issue
Does functionality exist to update batch Default Deposit/Tender Deposit references in Payments Journal?
Would like to change the Default Deposit for a batch and its tenders in Payments Journal
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Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Context
Accounts Receivable
Payments Journal (arrctpst)
Default Deposit
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