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Former Member

Turn off "paid by company" option for Manual payment type

Hello - Is there a way to not allow users to check the Paid by Company box when the payment type is manual?  In our application, this indicator should never be open to selection, but only checked for credit card transactions that feed in automatically.  Thanks

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    Former Member
    Jan 07, 2015 at 06:48 PM

    If you configured a reconciliation account on accounts and applied it to expense types than the company-paid check becomes available in reports. If your credit card transactions that feed automatically are already configured company-paid, then you don't need to use "reconciliation account" option under ERP Accounts and Vendors and expense types.

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