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Update wording on Add Payment Processing, we plan on using the income/expense account to be named after provider name and category be processing fees and the vendor named after the provider name if payment processing expense is enabled

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johnnyq 2025-07-04 18:07:59 -04:00
parent 8d1bf3d245
commit 77597fd7a9
1 changed files with 4 additions and 0 deletions
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4
modals/admin_payment_provider_add_modal.php
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@ -13,6 +13,10 @@
<div class="modal-body bg-white">
<div class="alert alert-info">An income account named after the provider will always be created and used for income of payed invoices.
If the "Payment Provider Expenses" option is enabled, a matching vendor will also be automatically created (if it doesn't already exist), and used for expense tracking. Additionally, an expense category named "Payment Processing" will be created if it does not already exist.
</div>
<div class="form-group">
<label>Provider <strong class="text-danger">*</strong></label>
<div class="input-group">