Hi Sue,

The field is "Default Payment Type" on the AP Distribution table.

However, the default AP Invoices Selected for Payment.rpt report design is Summarizing details by Invoice so when the field is added (and it will have a print control to print once per Distribution), it will print dashes "----". If the print control on the field is changed to print once per Invoice, then the result you will get is the Default Payment Type value for the first distribution for that invoice that is included for payment. If all distributions have the same Default Payment Type, then it won't be an issue.

Otherwise, you will need something that prints distribution detail, such as the AP Invoices Selected for Payment by Property (PM).rpt, and add the Default Payment Type field to that design. (The "by Property" is actually by GL Prefix.)