When paying an invoice in the 4-3-2 screen, a drop down requires that you select a credit card to use (all attached to one account). I have an inactive card, that I cannot delete because it has been posted to, so it inevitably gets used, repeatedly, which messes up the reconciliation. I'd like to make it inactive and unable to be used.
by: Sharon S. | over a year ago | Accounts Payable
Comments
These should be tied to the GL 1-7 account information. When the GL account is set to inactive, it should not be available to use, or shown even as an option to use, period. It seems silly that this is even something that has to be asked for...