| 1 | Open 1-1 Cheques/Bank Charges. |
| 2 | In the Account# box, type the number of the chequing account that you want to set as the default. |
| 3 | Press the Enter key. |
| 4 | Click in the Account # box, and then press the F7 key. |
| 5 | On the Field Properties Account# window, verify that the account you want to be the default is in the Default Entry to box, and click OK. |
| 6 | Close 1-1 Cheques/Bank Charges, and then open it again. |
| 7 | When the window opens, note that the Account# box defaults to the new account. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.