When using recurring entries, you have your setting set for all things needed to process the entry.
Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method?
Hitting the little "PIN" does nothing, before you select the entry.
This happens in all modules, Payables, Receivable, Payroll....
What is the point of have the recurring entries to speed up your day, if you can not utilize them 100%??
I have noticed that if you click on the customer, employee, vendor first, then tab to payment, it will cycle back to other payment methods!
VERY FUSTRATING!!!!
I have had to do adjust many entries due to this little "glitch" in the system.
PLEASE FIX AND PUT IT BACK TO THE WAY IT WAS BEFORE!!!!
I am a speed user and don't have the time to use the mouse for half of my postings.
When you are processing up to 7,500 journal entries per year, time is key!
Thank you.