#1135 AP transaction entry screen not showing preselected payment account as default

1.3
closed-works-for-me
Chris Travers
None
4
2014-08-26
2014-05-11
Erik Huelsmann
No

I have a vendor set to pay from the second account in the list of accounts which can be selected for payments.

In 1.3.39, the selected account on the payment-entry section in the transaction edit screen, is the first account while the ECA has the second set up as default.

Discussion

  • Erik Huelsmann
    Erik Huelsmann
    2014-06-01

    • Priority: 5 --> 4
     
  • Chris Travers
    Chris Travers
    2014-08-26

    • assigned_to: Chris Travers
     
  • Chris Travers
    Chris Travers
    2014-08-26

    We never used these as defaults but we probably should. I will look at adding this for the next 1.3 release.

     
  • Chris Travers
    Chris Travers
    2014-08-26

    Hmm, actually it does default correctly on the ar/ap screen.

     
  • Chris Travers
    Chris Travers
    2014-08-26

    • status: open --> closed-works-for-me
     
  • Chris Travers
    Chris Travers
    2014-08-26

    works as far as I can tell. Maybe somethin specific on the account?

     
  • My experience, independently of the selected account in Payment form, it will use the set account, which selected in the Vendor/Customer account.