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Re: Why 'cash'/'check'/'deposit'/'other' prefix in the 'source' field of the single payment screen?



Consider it gone. (I've filed an issue for it, because I'm concentrating on other stuff right now, but it should be very much bite-sized, so, please pick it up! https://github.com/ledgersmb/LedgerSMB/issues/2320)

On Sun, Nov 27, 2016 at 4:05 AM, Michael Richardson <..hidden..> wrote:

Erik Huelsmann <..hidden..> wrote:
    > Every once in a while this item pops up -- I may even have posed it in
    > the past myself -- and today it popped up again: I've received some
    > feedback regarding 1.5 through private channels.

I change it to checque and enter the checque number, and "other" and enter
the wire transfer info.  I also never process cash.

I see little use for it.

--
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Bye,

Erik.

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