Hi,

When selecting Vendor Bills and pressing 'Register Payment', it defaults to the wrong journal (Commercial Card), the order of the Journals is shown below. On a previous post, it was mentioned that the order from Top to Bottom determines which is selected, but the system is still selecting the wrong journal despite the order shown in the last screenshot.

From the Payments screen, pressing Create, it shows this:

This is the Journal config screen:

Obviously this could cause issues of payments being entered on the wrong Journals, any ideas?