When creating an immediate payment (eg something bought by credit card in a shop) the system is defaulting to payment method "Check" (and printing a check) regardless of what type I put in when the entry is created.
For instance I enter
Pay to: Out of pocket expenses, which is a supplier I have created to cover all small office expenses
Account Paid From: Credit Card
Method: Credit Card
Amount: $100
etc
It appears to store the record correctly but the system has changed it to
Pay to: Out of pocket expenses
Account Paid From: Credit Card
Method: Check
Amount: $100
etc
I'm sure it must be a setup issue but I can't see where. Any ideas apprecated
Thanks
Jon