[SL] Has anyone done any customization to force which account is for customer invoice payments ?

[R P. <arc...@mt...>]

Morning all !

It can be a pain when someone enters a payment and selects the wrong account for the payment
Due to the occasional data entry error,  I have always thought it would be nice to be to have a drop down box for the payment source and have that autoselect/force which account the payment uses.

Examples:
Visa --> Visa Holding Account
Mastercard  ->  Mastercard Holding Account
Cash  ---> Cash Drawer
Cheque --> Undeposited Funds


I assume it would be fairly easy to hard code  but having it configurable in the defaults would be nice.

Anyone done anything like this ?


-- 
Roy Pennington