[graham@dmcontact.com]

It appears that when you import a Bill payment the "To be printed" field now defaults to True (ticked) rather than the previous default of False (un-ticked). Looks like this was changed about a month ago, prior to our 2015.1 update being rolled out. Not sure whether this change was intentional, why they'd have done this or where it was announced?
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[fjannelle]

It looks like the 'Default Vendor Payments to be Printer' setting was activated. You can find this under Setup-Accounting-Accounting Preferences-General.

However you can define the 'To Be Printed' value via your CSV import and flag it as FALSE for each vendor payment.

[graham@dmcontact.com]

That's the weird thing, "Default Vendor Payments to be Printed" isn't ticked under Setup-Accounting-Accounting Preferences-General and when I go to Pay Bills it doesn't currently default to be printed.

This only seems to happen when we import the Bill Payments by CSV file. I take the point that I can specifically override it be defining it within the CSV file but prior to this month it used to default to match the choice made under Setup-Accounting-Accounting Preferences-General.

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