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When creating immediate payment made by credit card defaulting to check instead


jonti

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When creating an immediate payment (eg something bought by credit card in a shop) the system is defaulting to payment method "Check" (and printing a check) regardless of what type I put in when the entry is created.

 

For instance I enter

 

Pay to: Out of pocket expenses, which is a supplier I have created to cover all small office expenses

Account Paid From: Credit Card

Method: Credit Card

Amount: $100

etc

 

It appears to store the record correctly but the system has changed it to

 

Pay to: Out of pocket expenses

Account Paid From: Credit Card

Method: Check

Amount: $100

etc

 

I'm sure it must be a setup issue but I can't see where. Any ideas apprecated

 

Thanks

 

Jon

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