Journal Voucher - Cash

ERPNext Accounting
1

Dear ERPNext Team,

For my case Voucher Type always Cash, Is there any way to default Voucher type as Cash instead of selecting cash voucher every time?

Thanks
Jahir

2

In the awesome bar, type “Customise Form”.
Select “Journal Entry” as type of doc.
3rd row is “Entry type”. Click on it.

3rd section there says “Display” Default. Type the which entry you want as default.

Save, reload and there you go!

1 Like
3

It worked well. thank you.