Ideas for Acumatica

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Allow ability to disable of Payment Ref. required field in AR > Payments and Applications

Not every bookkeeping department needs to enter a payment ref per payment.  Would be good to have this configurable somewhere on the Payment Method or Cash account.

Already aware this can populate with a default value but prefer more flexibility.  Also worth noting that if a payment is created in Process Bank Transactions where no 'Ext. Ref. Nbr.' was imported, then no payment can be created without the default value being enabled.

  • Colin MacMillan
  • Feb 15 2015
  • Already exists
  • Attach files
  • Tim Rodman commented
    March 23, 2017 19:23

    Hi Colin,

    Would the Require Payment Reference on Entry checkbox on the Accounts Receivable Preferences screen do what you are looking for? You would want to uncheck it of course :)