Change the first line of the notes procedure of PRTPAY to the following:
@DISCONTAX=N@SIMPLETRANS=Y
For users who want the word payment to appear in the suppliers ledger whilst having the Vendors name appear in the Bank account, enter the following on the first line:
@PYMTDESC=ACCTDESC
The above will be a distribution in the bank account.
Regards,
Martin
