Is it possible to NOT specify a default payment method for Customers? We accept account payments at the Cashier (our own POS) and they can be in several different tenders and two currencies.
I know that this can be overridden when entering an Acu journal voucher but when uploading an excel file of payments those ARPAY entries where the payment method isn’t as expected throw an error. The user can go back and edit to override those errors but that’s introducing an extra step.
Is a custom scenario my only workaround?