Payments
This feature allows you to setup pre-defined payment types for use throughout the system. Users can setup additional payment items under Setup>>Accounts>> Payments in Menu.
3. Click on ADD button to add new payments to the list.
Steps:
1. Enter the payment item Description.
2. Select Account Group as Payment.
3. Select Account Subgroup.
4. If payment item is a deposit or payment, select Credit for Account Type.
5. If payment item is a refund, select Debit for Account Type.
6. Click the Save button.