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