Default Receipts/Payments Accounts

View - Settings - Accounting - Module Settings - Default Receipts/Payments Accounts

When you register a payment in the Customer and Supplier Ledger module, you can select the form of payment that has been used. This determines the type of journal and N/C that will be used for entry in the accounts.

Click New to create an alternative form of payment.

Select the options you want in the N/C and Journal Type columns.

There is nothing to stop you from registering several N/Cs against the same journal type. All N/Cs that are registered here will be suggested as options when you register the payment.