HOW TO ADD NEW PAYMENT METHOD?


Scenario:

The company accepts different forms of payments from Clients such as Cash, Cheques, PD Cheques etc.

 

Resolution:

Add the different forms of payments in Payment Method Maintenance.

 

Procedure:

Go to General Ledger Module > Payment Method Maintenance





Fill out the Payment Method Maintenance Form, Input the Method, Description, Make sure to Tick “Is Active” Checkbox and set it as default if it is the most used Payment Method. Once done Click “SAVE”.





After Saving, Go to Customer > Receive Payments and see that the new Payment Method exists







NOTE:



For further concerns regarding this matter, please contact support to assist you or create ticket thru this link https://qnesupportph.freshdesk.com