Payment type error
Problem reported by Martin Lee 11 years ago
Hi all
I am trying to post a sales ledger payment in 'sales > money in'
& although I am selecting 'bank transfer' it keeps changing to 'cheque'
I have tried to edit the payment afterwards & it stays as cheque.
Do you have a fix/workaround in place for such issues? I'm a little worried to be posting an incorrect payment as its €100k +
thanks in advance
M