Hi Shania,
When you say "typically more applicable during the stage of processing payments" do you mean if we were to process the payments through QBO? We currently don't process our payments through QBO and have various ways we pay our vendors depending on who they are. With there being so many ways that we pay our vendors it would be nice to be able to fill in this field that appears on the aging report when I run it so I know which ones I can ignoring since they are either set up on CC or auto debit.
