Account Payment wizard; Changing payment method not updating reference

When selecting the Payment Method on the Account Payment form, it always displays the Reference or Particulars, Code and Reference of the first Method chosen. If the references differ, selecting another Method was not updating the reference fields. The reference or particulars, code and reference were only overwritten if the fields were blank. There are two sources that supply the lists of valid payment methods.

1. Current workings. Using the dropdown arrows on the payment method combo box.
• This was only overwriting the reference or code, particulars and reference with the default reference fields from the payment method if the reference fields were blank.
2. Current workings. Selecting a bank account record from the Client.
• This always overwrites the reference(AU) or code, particulars and reference(NZ) with the reference fields from the selected Client bank account.
3. Changes. The way option 1 works has been changed.
• To keep it in line with selecting a bank account from the client, when the payment method is changed the references will always be overwritten to the default references from the payment method.
4. The changes have been made to the payment details control that is used on the following forms:
• Close Account
• Disbursement
• New Account
• Account Payment
• Account Payment Details
• StandardTransaction
• Account Withdrawal
• Edit Bank Transaction