Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we have numerous entries to make at a time for online payments, we have to change that field every time. Allow a default to be saved, preferably by user/company.
by: Chris W. | over a year ago | Financial Management
Comments
I would have thought this could be set via Advanced Field Settings in User Defined Field and Table Maintenance; however, the Payment Type doesn't show in the list.