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

[Michael H. <mh...@it...>]

The drop-down defaults to the first entry and is sorted by account  
ID.  If you change the account ID of the account which should be  
default to be lower than the others then it will always be selected  
automatically.  (Of course if you need different defaults for  
different areas then this little trick won't help.)


Thanks,

Michael


On Jan 17, 2008, at 7:59 AM, R Pennington wrote:

> 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
>
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