How to...
Use the Payment Methods for Sales submodule in the Company Settings module under Settings to create and remove payment methods for sales. You can also set payment methods as default and 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.
- Related Topics:
- Search for Payment Methods
- Create New Payment Methods
- Remove Selected Payment Methods
- Search for Translated Invoices or Credit Note Texts for Selected Payment Methods
- Set Selected Payment Methods as Default
- Enable Active Status of Selected Payment Methods
- Set Selected Payment Methods to be Always on Credit Notes
Parent Topic: Payment Methods for Sales