When there is a new type of payment made by the payment integrations (it can be either in a physical payment terminal or an online payment) this payment method need to get a correct account number.
The accounting will be 'put on hold' until the account is assigned, this means that balance reports will not be generated and some reports will not show recent data.
All reports that are affected will display a waring message at the top of the page.
1. To set the account click the link in the warning message.
2. You will be redirected to 'Administration>Drop Down Lists>Payments'.
Here the new payment type will be clearly marked in pink.
Enter the correct account number and click 'Accept' at the end of the row.
3. Balance reports will now be generated and the warning will disappear from the reports.