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Bill Payment Check # Using Non Bank Account Type
We pay some vendor bills using an account that is not a Bank account, but a Credit Card account instead.
Normally, we use the Check # (tranid) field to store a reference number to the credit card transaction.
Suddenly, today, the Check # field is greyed out when an Account is selected which is not a Bank account.
With Credit Card account selected:
With Bank account selected:
I can view bill payment records from last week where the Account is a credit card type and the Check # field is still populated with the reference # that we were able to put in on create, however when I enter edit mode the Check # field value gets erased and the field is greyed out.
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