It would be practicable to have a column with the method of payment when a bill was closed IE Bank account, credit cards or cash used to pay supplier.
A short cut to the cheque paid would also be...
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Hi Davis
Thank you for your idea in regards to AccountRight and the Purchase Register.
I would encourage other users that would like to see the option of adding a column that shows the method of payment and also a link to the payment transaction to vote and comment if required for this idea.