Just a quick question - when you upload a receipt from the cloud and tag it as paid by credit card, why does it default to a payment method of ‘Bank Transfer’ on the payment screen rather than ‘Credit Card’?
Suggested a fix for this a few days ago - Payment method - allocate available methods to each bank account
To be honest we may just remove this payment method flag altogether. It serves no real purpose in QuickFile and is purely there as a reference, obviously seeing that the payment is in the credit card account this reference is superfluous.
I agree does seem like a duplication of the payment method.