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?
Pretty sure this is a bug:In the SM203525 Space Usage / List of Snapshots:Highlighted the first snapshot, which as you can see is Kirk Properties 2021-03-06. Clicked on the name, it brings up the tenant screen, but… …while it shows the correct tenant it shows the wrong snapshot, and one that doesn’t even belong to this tenant! Dangerous, to say the least!
and where are they visible?
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