Hello,
While attempting to record a Supplier Payment, out of our Everyday Cheque Account, it is being marked as 'Electrconic Payment".
I do not wish to use Electronic Payments.
When I untick this box it automatically changes the Bank Account to our Online Business Account, which I do not want to use.
Please help, thank you.
Hi Sparks01
Thank you for your post. Regarding the screenshot you've provided, I've notice that the default account selected under your Linked accounts was your bank account (1-1110) you specified when setting up bank accounts for paying bills and the default bank account selected for electronic payments is (1-1000). You could check or change this in
Accounting >> Manage Linked accounts >> Purchases tab >> select the account >> select Save.
See my example below: Linking accounts for paying bills
Linking accounts for electronic payments : (Note: you would need to untick the box if you don't want to use the electronic payments.)
Please feel free to post again I'll be happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
