As per customer:
"Hi there,
I don’t know if it’s ever been suggested, but I’m wondering if a line could be added in the contact information for vendors that specified preferred payment method (cash, cheque, e-transfer, credit card, bank transfer. Maybe user defined options as well). Then this field should show up on the transaction screen and the payroll cheque screen so I know whether to print a cheque or do an e-transfer or call them with a credit card. For example I e-transfer several vendors, and I bank transfer some payroll contacts. Bank transfers currently require me to go back into the notes in the contact info to find the bank account number I need to transfer to."
Thank you!
Guest
