Default collapse Ledger allocations - debit and credit fields

During payment processing, ledger allocations default open when charge code is selected

• Cashiering

• TC

Payment Type settings are set to have the display details expanded by default 

1. In Cashiering, go to Administration

2. Select Payment Types

3. Edit desired Payment Type (pencil icon)

4. Processing tab

5. Turn off Display item details expanded

6. Click Save.

Ledger allocations can be expanded by clicking the corresponding downward pointing arrow or pencil icon after the charge code has been selected.