Accounting Ideas

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

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
  • One For The Future
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  • 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