Create prompt for checking default payment method when adding EFT banking info

When adding EFT banking info to an existing vendor, staff sometimes forgets to change the default payment method from "check" to "electronic funds transfer". It would be great if the system could create a warning notification when attempting to save the record, asking if the payment method should be updated to EFT.

  • Mike Zumbaugh
  • Nov 14 2022
  • Needs review
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