Set Selected Payment Methods to be Always on Credit Notes

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 set a selected payment method to be always on credit notes:

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 set to be always on credit notes and then select the Always on Credit Notes checkbox.
4. If you want to remove a payment method from the credit notes, unselect the Always on Credit Notes checkbox.