Payment Type Totals Independent of Detail Lines
Add option to allow payment type (Cash Check EFT etc.) to be defined on the Batch instead of being built from accumulated totals from the detail line items.
51
votes
Jayne Grillo
shared this idea
Thank you for submitting this idea. We suggest that you try this instead:
Payment type can be selected as a default and/or retained value on the Data Retention on Add.
Navigate to Data Retention on add for Cash Receipts (WF\AM\GI\CA\CA\CA)
There is a checkbox next to the Field “Payment Type” make sure to check that and select “EFT” from the drop down.
Thank you,
Ashley Prinsen
Product Owner