Orion Law Management Orion Desktop Articles Accounts Payables Globally Changing the Default Bank to all Vendors Updated July 21, 2024 11:56 We changed bank accounts. How can I change the default bank for all vendors? First set up your new bank account in Orion. Check the “default” box in the setup screen and click Save. The system will prompt you to change all vendors to the new default bank account. If this is what you intend to do, click “YES.” SN: If the new bank will also be used to accept receivables, you will need to assign the new default bank to System Settings in AR Manager. Choose the new default bank from the “operating account” drop down and click OK. Was this article helpful? Yes/No