[MODERATE EMAIL] Payment Method Id when creating new incoming payment

[Deepak Dixit-3]

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Deepak Dixit
www.hotwaxsystems.com
www.hotwax.co



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Date: Fri, 13 Oct 2017 04:57:11 -0000
Subject: Payment Method Id when creating new incoming payment
Hello,

I have a question on creating payment.

Version : apache-ofbiz-16.11.03 with demo data
Page: Accounting Manager -> Payments -> CREATE NEW PAYMENT

In 'New incoming payment' section of the screen, I see 'Payment Method Id'
drop down menu that lists the main Company's payment method(AmEx 0005,
Checking Account at ABN AMRO Bank, etc.)
If you are receiving a payment from a customer, shouldn't it list the
payment methods of customer instead of the main company's payment method
option?

'New outgoing payment' section has the same drop down menu, which makes
sense since the company is making the payment.

The help menu (the question mark button) shows, "Select the 'Payment Method
Type' from the drop down box (eg how the payment was paid - cash, cheque,
money order etc)"  but I don't see the option.

Am I missing something?

Thanks,