Payment Method Table

Assigns a code to each payment method. You can set up an unlimited number of payment methods. After you have set up the methods you can enter one of the codes in the Payment Method Code field on each of the customer and vendor cards.

You can assign a balancing account to each payment method. This will enable the program to automatically fill in the Bal. Account No. field on sales and purchase headers. This feature is useful when you invoice cash sales, for example.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

See Also

Reference

Payment Method Code

Other Resources

Payment Methods
Payment Method Code
How to: Set Up Payment Methods