Enable Active Status of Selected Payment Methods

To use the Payment methods for Sales submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To enable the active status of a selected payment method:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Company Settings > Payment Methods for Sales.
3. Highlight the payment method you want to enable the active status of and then select the Active checkbox.
4. If you want to disable the active status of a payment method, unselect the Active checkbox.