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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.

 

 

You have to assign it to the Cash Account on the Entry Types tab. 

 

 

Thank you, Melissa. Such an easy solution I can’t believe I missed it.

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