Define and Review Payment Methods
Menu Path >> Finance Module > Master Payment Methods > +
Add New
Enter Code
Enter Description
Select Bank Account
Select Type (Cash, Check, Card or Others)
Select User For “Payments or Receipts”
Save
Menu Path >> Finance Module > Master Payment Methods > +
Add New
Enter Code
Enter Description
Select Bank Account
Select Type (Cash, Check, Card or Others)
Select User For “Payments or Receipts”
Save