Setting a Default Payable Tpye

Sprout allows a user to define the type of payable that user most frequently enters.  This is configured within the user setup.  Select System - Users.  Locate the user in question and click Edit.  Set the Default AP Type to the desired selection and click Save.

When a user puts in a new payable this will be the initial type.  The user can then change to a different type if needed.