How do we set custom Remittance advice as the default? I have inactivated the standard RA remittance form (no longer in Lists/Templates) but when I go to print/email the remittance I have to select our custom one.
following up further with Reckon I received the following response: "Our
product management team have identified this issue to be scoped for a fix in the
March 2016 release." I did ask if there was a way they could let the Community know if possible. So we will have to remember to change to our chose format until March. Kind regards, Alison