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BEWARE When Editing a Cash Sale!
This is an issue that has occurred in our account for some time now:[INDENT][INDENT][LIST=1]
[*]Create a cash sale using a payment method that deposits to an account that is different than the global default payment account set at SETUP > ACCOUNTING > ACCOUNTING PREFERENCE.
[*]Save the cash sale.
[*]Go back and edit the cash sale[/LIST]ISSUE 1:
[LEFT]The Cash Sale form changes the payment account back to the global default payment account set at SETUP > ACCOUNTING > ACCOUNTING PREFERENCES. You must remember to change the payment account back to the default payment account for the payment method that was originally used to bill the cash sale.
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