Hi User,
Your email has been moderated, Please subscribe mailing list http://ofbiz.apache.org/mailing-lists.html Thanks & Regards -- Deepak Dixit www.hotwaxsystems.com www.hotwax.co ---------- Forwarded message ---------- From: "[email protected]" <[email protected]> To: <[email protected]> Cc: Bcc: Date: Fri, 13 Oct 2017 04:57:11 -0000 Subject: Payment Method Id when creating new incoming payment Hello, I have a question on creating payment. Version : apache-ofbiz-16.11.03 with demo data Page: Accounting Manager -> Payments -> CREATE NEW PAYMENT In 'New incoming payment' section of the screen, I see 'Payment Method Id' drop down menu that lists the main Company's payment method(AmEx 0005, Checking Account at ABN AMRO Bank, etc.) If you are receiving a payment from a customer, shouldn't it list the payment methods of customer instead of the main company's payment method option? 'New outgoing payment' section has the same drop down menu, which makes sense since the company is making the payment. The help menu (the question mark button) shows, "Select the 'Payment Method Type' from the drop down box (eg how the payment was paid - cash, cheque, money order etc)" but I don't see the option. Am I missing something? Thanks,
