Create Payment Types

Owned by Keith Mangold
Sept 05, 2014
1 min read

Use the Payment Types Maintenance screen to create and edit Payment Types.

Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Receivables module.
     

  2. Click Maintenance.


  3. Click Payment Type.


  4. Click Insert.


  5. Specify a Payment Type Code value. For example: CHECK


  6. Specify a Payment Type Description value. For example: Paper Check


  7. Click Save.