How to set default Bank account when create a invoice

Using my Dolibarr Other native modules
1

Hi

When i create a invoice from an customer order , i want " Bank account " select the cash account by default .

The address will like below :
/compta/facture/card.php?action=create&token=0cb67db440440c131498e7ceb6bf0c67&origin=commande&originid=14078&socid=3281

For cash account , the id is 1 .

How do i set it as default on " Default values/filters/sorting " ?

Thanks for your help .

2

Hi,
perhaps i missunderstood your question, but as far as i see, you are almost there.

URL

compta/facture/card.php

Field

cond_reglement_id
fk_account

and for the value try your id`s

greetings
Jason.