It will allow for separation of say what is Cash vs CC for ease of GL recon (and likely reports too)
Like say 1-1000-00-000 is the normal bank GL it will turn into this when we select the payment method.
1-1000-00-001 Cash
1-1000-00-002 CC
1-1000-00-003 Check
etc
You can still have it go into 1-1000-00-000. You don't have to use this option, but more for those who want to use it.
Hi Vince! Thanks so much for the suggestion. We actually took a different approach to solve this problem by providing the ability to Copy previous payments while adding a payment. Copying a previous payment brings over relevant information such as the description, payment method, etc. along with the general ledger distribution. Would love to get your thoughts on it!
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