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Default collapse Ledger allocations - debit and credit fields
Default collapse Ledger allocations - debit and credit fields
Description of Issue
During payment processing, ledger allocations default open when charge code is selected
Context
Cashiering
TC
Cause
Payment Type settings are set to have the display details expanded by default
Resolution
In Cashiering, go to Administration
Select Payment Types
Edit desired Payment Type (pencil icon)
Processing tab
Turn off Display item details expanded
Click Save.
Additional Information
Ledger allocations can be expanded by clicking the corresponding downward pointing arrow or pencil icon after the charge code has been selected.
, multiple selections available,
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