Outstanding Accounts are used to support a reconciliation workflow, but I would like to support a CASH Journal that does not use these accounts because there is no reconcilation workflow to support.
At Version 14, I was able to bypass the use of this account and have the Customer Invoice marked as PAID instead of IN PAYMENT:
I did this by editing the Journal. On the Payments Configuration tab I set the Outstanding Payments account to be the same as the cash account I use on the Journal Entries tab:
At Version 15, the Outstanding Accounts are now at the Company Level:
How would I force the Cash Journal to use the account I want it to use?