Search for Translated Invoices or Credit Note Texts for 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 search for a translated invoice or credit note text for 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 with a translated invoice or credit note text you are looking for.
4. On the subgrid toolbar, click on the Search Grid field and then enter a keyword related to the translated invoice or credit note text.