When recording a balance sheet type receipt from an employee as a result of the void with repayment process (from the Payroll module), the debit code and credit code for the receipt should be the same (as all of the accounting is handled in the Payroll module). The recently added save error for the credit code’s reference type (cash or investment) prevented entry of this type of receipt. To address this, a new field has been added for the Add Financial Receipts process so that you can flag the receipt as a Payroll Repayment. This will then cause the save error to be ignored. The field is on the same line with (and to the right of) the Receipt Journal.