AR Payments Entry - option to hold GL codes when switching "To Customer"

When entering a payment that doesn’t go to the pre-set GL codes in the Discount Acct field and Allowance Account field, I try updating it and it sticks for the invoices below, but when I go to a different site customer, the GL’s revert back to the original GL codes. These GL codes shouldn’t be changing. 

Current logic for Payments entry - if you switch the To Customer, all fields (including Trans-date, Division, Discount Account, Allowance Account, Bank code, CC code, Payment Account, AR Account) are refreshed.
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  • Aug 18 2020
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