Payment Method in Invoices on the Payments tab:

In earlier versions, my client tells me that selecting the Payment method on the last tab in Invoices would set the Acct/Dept to the Account that we would want to post to.
Now, selecting a Payment method, the Acct/Dept is not changed.

Is there a way to have the Acct/Dept update when we select the Payment method?

Hello Sam,

Yes, your client is right. The account/department should be updated with the Payment method.

I have forwarded this to R&D for the next release.

Hello Sam,

This has been fixed in the Invoices 93A (18.11.20) SP.