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.
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.