Since we can change the Regional settings for Acumatica, could we also have the
transaction item type "Check", changed to "Cheque" when selecting en-GB as a default regional setting?
Can we also do away with "Vendor", and rather use the word "Supplier"?
When processing in "Accounts Receivable"... the type: "Payment"... is a little confusing!
Yes, I understand that this is a Payment being received from a client, but we should consistently see it from the users of Acumatica.
When processing in Accounts Payable: It is a "Payment" of Funds (due to our Suppliers invoicing) that "we" are making.
When processing in Accounts Receivable: It is a "Receipt" of Funds (due to our Invoicing of Customers) that "we" are receiving.