This guide aims to shed some light on the different account types within Tracker.
You can adjust these account types by navigating to Lists -> Account -> Account Vendor, and opening the account you wish to edit by double clicking.
Within the top left of the Account/Vendor window there is an account type drop down menu, as seen above. Tracker features five different account types; each with their own specific effects.
The Account account type is the default for all accounts upon creation. The name is a little on the nose, however this account type is primarily for accounts your company provides towing services to. These accounts will not be available in the Post Expenses section.
The Cash account type is self evident. Use this type when the account uses cash for business transactions. When adding in a new call for the Cash account type, it will default the pay method to Cash. It should be noted that you can still change this pay method from the drop down menu, as seen below.