i have a little question, the administration section has this general settings option from the system initialization menu, and there's a tab called cash flow. I don't know exactly what the "default primary form flow line item" option does, i mean if i change the default value in incoming payment "payments for invoices from customers" what's is going to happen??
i though that if i change that parameter to another one it was going to affect the list of documents that appear in the incoming payments option in the banking module but it didn't change...
so i'm confussed, what does that parameter really do???