Default G/L Account for Bank Transfers

Answered

Michael Bishop

• May 15, 2024 20:15

From the Toolbox Configuration -> Banking tab, add a field for the default Transfer Account (utilized on the Bank Transfer tab). Currently there is only a field for the cash account, which populates the account on the Cash Tab of the payments mean screen.

Vote

2

• 

  SSP Automation

  • May 15, 2024 20:30

  Thank you for your request. It has been scheduled for review by the development team that will get back to you should there be questions.
  (Please note that as we are user-driven we can't guarantee that your request will be met unless it gets many votes and/or fit the product vision)
  Read more about the Feature Request process here
  [Internal Id: 105237]
  

Please sign in to leave a comment.