Enable Active Status of Payment Methods

Use the Payment Methods for Sales Invoices submodule to enable the active status of selected payment methods.

To use the Payment Methods for Sales Invoices submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To enable the active status of a payment method:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the payment method that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Settings > Payment Methods for Sales Invoices.
4. Highlight the payment method that you want to enable the active status of and select the Active check box.
5. If you want to disable the active status of a payment method, unselect the Active check box.