jonti Posted April 15, 2016 Share Posted April 15, 2016 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 Link to comment Share on other sites More sharing options...
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