diff --git a/tests/test_reports_accrual.py b/tests/test_reports_accrual.py
index f99706c6276d5216e1ab5b36ff3462a80249ef89..a17fd43e90eebcca6a8295699fea818bb5b11bcc 100644
--- a/tests/test_reports_accrual.py
+++ b/tests/test_reports_accrual.py
@@ -447,7 +447,8 @@ def test_balance_report(accrual_postings, invoice, expected, caplog):
     check_output(output, [invoice, expected])
 
 def test_outgoing_report(accrual_postings, caplog):
-    output = run_outgoing('rt:510', accrual_postings)
+    rt_client = RTClient()
+    output = run_outgoing('rt:510', accrual_postings, rt_client)
     rt_url = RTClient.DEFAULT_URL[:-9]
     rt_id_url = rf'\b{re.escape(f"{rt_url}Ticket/Display.html?id=510")}\b'
     contract_url = rf'\b{re.escape(f"{rt_url}Ticket/Attachment/4000/4000/contract.pdf")}\b'
@@ -455,10 +456,9 @@ def test_outgoing_report(accrual_postings, caplog):
     check_output(output, [
         r'^PAYMENT FOR APPROVAL:$',
         r'^REQUESTOR: Mx\. 510 <mx510@example\.org>$',
+        r'^PAYMENT TO: Hon\. Mx\. 510$',
         r'^TOTAL TO PAY: \$280\.00$',
         fr'^AGREEMENT: {contract_url}',
-        r'^PAYMENT TO: Hon\. Mx\. 510$',
-        r'^PAYMENT METHOD: payment method 510$',
         r'^BEANCOUNT ENTRIES:$',
         # For each transaction, check for the date line, a metadata, and the
         # Expenses posting.
@@ -469,6 +469,11 @@ def test_outgoing_report(accrual_postings, caplog):
         fr'^\s+contract: "{contract_url}"$',
         r'^\s+Expenses:FilingFees\s+60\.00 USD$',
     ])
+    assert rt_client.edits == {'510': {
+        'CF_payment-amount': 'USD 280.00',
+        'CF_payment-method': 'USD ACH',
+    }}
+    assert 'payment-method:' not in output.getvalue()
 
 def test_outgoing_report_custom_field_fallbacks(accrual_postings, caplog):
     rt_client = RTClient(want_cfs=False)
@@ -478,26 +483,38 @@ def test_outgoing_report_custom_field_fallbacks(accrual_postings, caplog):
         r'^PAYMENT FOR APPROVAL:$',
         r'^REQUESTOR: <mx510@example\.org>$',
         r'^PAYMENT TO:\s*$',
-        r'^PAYMENT METHOD:\s*$',
     ])
 
 def test_outgoing_report_fx_amounts(accrual_postings, caplog):
-    output = run_outgoing('rt:520 rt:525', accrual_postings)
+    rt_client = RTClient()
+    output = run_outgoing('rt:520 rt:525', accrual_postings, rt_client)
     assert not caplog.records
     check_output(output, [
         r'^PAYMENT FOR APPROVAL:$',
         r'^REQUESTOR: Mx\. 520 <mx520@example\.org>$',
         r'^TOTAL TO PAY: 1,000\.00 EUR \(\$1,100.00\)$',
     ])
+    assert rt_client.edits == {'520': {
+        'CF_payment-amount': 'EUR 1,000.00 ($1,100.00)',
+        'CF_payment-method': 'EUR International Wire',
+    }}
+    assert 'payment-method:' not in output.getvalue()
 
 def test_outgoing_report_multi_invoice(accrual_postings, caplog):
-    output = run_outgoing('rt:310', accrual_postings)
-    assert not caplog.records
+    rt_client = RTClient()
+    output = run_outgoing('rt:310', accrual_postings, rt_client)
+    log, = caplog.records
+    assert log.levelname == 'WARNING'
+    assert log.message.startswith('cannot set payment-method for rt:310: ')
     check_output(output, [
         r'^PAYMENT FOR APPROVAL:$',
         r'^REQUESTOR: Mx\. 310 <mx310@example\.org>$',
         r'^TOTAL TO PAY: \$420.00$',
     ])
+    assert rt_client.edits == {'310': {
+        'CF_payment-amount': 'USD 420.00',
+    }}
+    assert 'payment-method:' not in output.getvalue()
 
 def test_outgoing_report_without_rt_id(accrual_postings, caplog):
     invoice = 'rt://ticket/515/attachments/5150'