Details
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Type:
Task
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Status: Done/Fixed
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Priority:
Major
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Resolution: Won't Fix
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Affects Version/s: Unscheduled
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Fix Version/s: 4.2.0
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Component/s: Accounting Integration
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Labels:None
Description
To simplify the way that financial accounts are determined for payments, as well as generalizing the use of financial types and associated refund functionality, we will modify New Contribution and New Participant backend payments to allow a payment processor for a cash or cheque payment to be recorded, possibly via the current Paid By field which displays the active payment instruments.
Joe to spec implementation approach.
(See http://wiki.civicrm.org/confluence/pages/diffpages.action?pageId=44400704&originalId=60293125.)