Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1801 Modify default payment method for Bank Payment.

Default payment type for chequing accounts should be "electronic" not "cheque" Merged

We are in 2021; the majority of chequing transactions are electronic...not via cheque. Having to change this for all imported/bank/linked transactions is tedious and dated.

  • Guest
  • Jan 22 2021
  • Great Ideas Delivered
  • Mar 22, 2024

    Admin response

    Hello All,

    We are happy to tell you this has now been delivered!

    For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.

    Kind regards

    Sage Accounting Team

  • Guest commented
    1 Apr, 2021 11:30am

    Agree with suggestion and comment on 26th Jan - default for customers would be great.

  • Guest commented
    26 Jan, 2021 03:05pm

    Can I add to this - please set us set a default way a customer pays us (or we pay a supplier) and have this pop into payment type when account selected