Payments Received sources
Under commitment tab - Payments Issued
Under Check # - Would like to be able to enter VISA (or Credit Card) - as opposed to check #
Thanks for the feedback! Our team will review your suggestion and I will update this ticket if we proceed.
Julie Kelley commented
when posting Payments Received, there should be a drop down menu for type of payment i.e. Check, Wire transfer, Cash, etc... We receive alot of wire transfers and when I wrote "wire transfer" in the check # section it does not allow it...i guess I have to put in the Notes section...