System Administrators can set default list items for each Legal Entity. Once set, the default list items will be coded automatically to all invoices under that Legal Entity.
Setting a default list item
Navigate to Settings, and select List Management on the left. Select the correct Legal Entity from the dropdown menu, then select the required list. Select the list item to be set as default, and click the Default option. The defaulted list item will be in green, and the list item will also be included under the list details pane.
The default list item will be applied to transactions received in Quadient AP going forward.
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