Direct Bill Payment Method

Can you give us an option to select a description of "City Ledger" instead of the system defined value "Direct Bill" in Settings --> financials --> payment methods?  In Europe, City Ledger is more commonly used than the term "Direct Bill."  Obviously this code is configured specifically for the charges to move to AR - so building another code as 'City Ledger' will not be appropriate.  Perhaps a little check box on the record that we could select for the display to rather read "City Ledger."

Thank you! 

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