Proposal Payments Now Default to “Payment In”

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Proposal Payments Now Default to “Payment In”

To prevent incorrect trip statuses, all new proposal payments will now default to the “(+) Payment In” category.

Previously, you could accidentally categorize these transactions as “Credit,” which caused trips to show as unpaid even when they were fully paid. This change ensures that payments are correctly applied to the trip balance.

You can still manually change the category if needed, but the system will now pre-select the appropriate option by default.