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Help Document

Payments

Setup payment settings of invoices and transactions based on your preferences.


Top ↑
  • Payment Types
  • Payment Terms


Payment Types

To add payment types,

  • Go to Navigation Panel > Company Setup > Payment Types.
  • Click the Add New Payment Type button.
  • Enter the Payment Type Name and select if it's a check or not.
  • Click the Add New Payment Type button to save.


Other Actions

To edit a payment type,

  • Click on the payment type row.
  • Click Save Changes upon updating.

To delete,

  • Click    icon
  • A confirmation modal will appear and click OK.
Note:
Default payment types (Cash, Check, Fund Transfer) cannot be deleted.



Payment Terms

Specify a period of time a transaction should be paid off and completed.

To add payment terms,

  • Go to Navigation Panel > Company Setup > Terms.
  • Click theAdd New Terms button
  • Enter the description and the value(number of days) of the payment term.
  • Click the Add New Term Button to save.


Other Actions

To edit a payment term,

  • Click on the payment term row.
  • Click Save Changes upon updating.

To delete,

  • Click    icon
  • A confirmation modal will appear and click OK.


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