Accountants Enterprise with Practice Manager only
The Maintenance > Client/Supplier > Payment Type page enables you to add and delete the payment types /payment sources used in creditor payments as well as in debtor receipting.
Payment types could be Cheque, Cash, Direct Debit, Electronic Banking etc.
Select Maintenance > Client/Supplier > Payment Type on the main menu or Maintenance > Maintenance Map > Client/Supplier > Payment Type. The Maintenance — Payment Type page opens.
Enter the name of the new payment type in the first blank row at the top of the table.
Press [Enter] and add more payment types if required.
To edit a Payment Type, click the Description field and overtype the text.
Click OK to save the information and close the Maintenance — Payment Type page.
Setting up a new payment type for M-Powered invoices
Client tax rates
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e.g. How to delete an invoice.
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