Default Receipts/Payments Accounts

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

When you register a payment in the Customer and Supplier Ledger, 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.

You can register several N/Cs against the same journal types. All N/Cs that are registered here will be suggested as options when you register the payment.

New: Click New to create an alternative form of payment. Select the default N/C in the N/C column and link it to the Journal Type of your choice.

Delete: Click Delete in order to delete a form of payment. The form of payment will be removed immediately; you should therefore be careful when using this function.