Bank Feeds: Receive Money default to Payor field

[pH]

In ARL Plus the Bank Feeds Option is working OK.

However, when I am processing the cash that we banked and the EFTPOS figures using "NEW" then "RECEIVE MONEY" the cursor on the details screen defaults to "Acct No".  It would be better if it defaulted to "PAYOR" as I'm sure that many of us have "PAYORS" already linked to an "Acct No".  You have to move the cursor manually to "PAYOR" - not a big deal but inefficient and it would save the bother of looking an account number up.

Regards

pH

'Bank Feeds Cash EFTPOS received"

[Steven_M]

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages