jonti

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

I have a requirement to record a "job" number against invoices and bills.

I don't really require a full job costing facility that tracks hours etc etc. Rather, I need something that I can use to group transactions together (purchases, immediate purchases and invoices) and maybe get a report on.

Does the paid version of the program have the ability to add a note to all transactions (or is there another simple way to do this)?

Thanks