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We are finding that when raising a supplier payment run for a manual payment it is defaulting to the credit box for the amount, when it should be the debit.
Could this be changed changed to have a default for a customer payment being a payment, and not a much rarer credit amount please?
Could this be changed changed to have a default for a customer payment being a payment, and not a much rarer credit amount please?
STATUS DETAILS
Inactive
Administrator on 4/23/2022 12:19:14 AM
Thank you for the suggestion. No votes have been received for this idea, so we will decline to focus on those suggestions most important to the community.