In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is program defined.
Add the ability to be able to choose any of the options; CHECK, CASH, CREDIT CARD and NONE as a permanent default type for each Company.
by: Carmella Angioline C. | over a year ago | General Enhancements
Comments
I agree
Agreed