Payment is saved under the wrong account system after adding payment

When adding a payment using the add a payment form, the account system changes after saving. 

We are currently evaluating this issue and will update this article when we have more information. In the meantime, assign a default account system to the application user.  

Steps to Duplicate

  1. Select the add payment task under revenue
  2. On the add payment form select applicable account system
  3. Enter amount, select a designation, add application, save payment
  4. Look at the gl distribution tab and note the payment has been saved under the system generated account system


 Blackbaud CRM

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