Hello experts.
When I create a payment proposals, I fill Default Offset Account Type & Default Offset Account for a certain bank account to come up automatically as offset account.
please see the screenshot.
But it seems that default offset account in methods of payment is prior to payment proposal, so if a customer account has a method of payment, then those accounts are not effected by the setting above. please see the screenshot below.
customer accounts in red box have methods of payment ,and Bank account doesn't come automatically, and I need to put bank accounts manually.
so my questions are
1) Are there any ways to set default offset accounts for payment proposal regardless of Methods of Payment?
2) If 1) is not possible, can I change the priorities in default offset accounts by small customization?
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