Set default value in Payment Entry


every time when i create a new Payment Entry i must choose Party Type (Customer /Supplier). How to set default value to be on Customer?


If you make Payment Entry directly from Sales/Purchase invoice, then customer/supplier will auto set in Payment Entry.

To check this go to submitted Sales/Purchase invoice, click on ‘Make’ button and then click on ‘Payment’ option.


Yes, i know for that option but that is not suitable for me. I don’t link payment with invoices. Default value will be best choice.

Thanks @prakash.

Go to Customize Form, select Payment Entry, set the default value for Party type field in the fields table

Great! Thank you @netchampfaris. I set customer default successufully :wink: