Manual Payment Post To GL Cash Account

I been having an issue with Manual Payment its not posting to cash account instead it goes to a/p clearing account. Once the manual payment has been process and save is thre another step that I need to follow in-order for the payment post to the cash gl account.

Manual Payment its not posting to cash account

I been having an issue with Manual Payment its not posting to cash account instead it goes to a/p clearing account. Once the manual payment has been process and save is thre another step that I need to follow in-order for the payment post to the cash gl account.

Disable - Account for payment

Disable - Account for payment when payment is cleared Navidation - AP ->Setup -> Options -> Payable Options -> Payment Accounting