Is there a trick to getting entry types to show up on the Receivable Payments screen, Charges tab? We are considering using that to record wire fees.
On the Entry Types screen, I checked the Deduct from Payment box, but the entry type does not show as an option on the Payments screen. Is there another step I should take? We are on 2022 R1. Thank you.
Best answer by mblassingame35
You have to assign it to the Cash Account on the Entry Types tab.
+3You have to assign it to the Cash Account on the Entry Types tab.
Is there a trick to getting a “Receipt” entry type to become available on an AR Payment?
I’ve added the following Entry Types to our clearing cash account:
But when I got to enter an AR Payment, only the BANKFEE Disbursement entry types show up but not the SURCHARGE receipt type (In the example shown, if I change SURRCHAGE to Disbursement it becomes available on the AR Payment)
In another post - it’s shown that a Receipt type entry could be used and is displayed as a negative Finance Charge in the header
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