When we have payments made to vendors with certain payment instruments (V,E,R,P) it is creating a record with a doc type of PK. the user is wanting the dot type to be PT. Is there a way you can determine what doc type will be created for certain payment instruments? It looks like its automagically. We created a new payment instrument of X and it creates a doc type of PT and that is what they are looking for the V,E,R,P payment instruments to have.