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
Banking / Payments
  • 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
    April 01, 2021 11:30

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

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  • Guest commented
    January 26, 2021 15:05

    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

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