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Good morning.

Does anyone know which screen I configure Payment transaction types for Mixed payments?

 

We use IFS 7.5 

Hi, 

I believe it is the same as it is in the newer IFS releases.   I don’t have easy access to 7.5. 

 

If you look to the cash accounts (your banking cash) you should have an option for a given cash account.    This is apps 10. 

 

Not sure, but in 7.5 you may not have the default, but you can set transactions to unused for that cash account. 

Best regards

Thomas


Hi, 

I believe it is the same as it is in the newer IFS releases.   I don’t have easy access to 7.5. 

 

If you look to the cash accounts (your banking cash) you should have an option for a given cash account.    This is apps 10. 

 

Not sure, but in 7.5 you may not have the default, but you can set transactions to unused for that cash account. 

Best regards

Thomas

That was helpful, now I have another question, for example, for Bank Fee payment, where can I set up a default Account, cost center?


Hi, generally from posting control.   Have not tested the ability to pre-post that. 

The other common process is direct cash and use a pseudo code for the default string. 

For example set a pseudo code B for Bank fee and enter a string. 


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