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payment types

Descriptions to be attached to payments received with sales orders are attached to a Pay Type. Separate bank accounts can be attached to each payment type if required. Posting to the bank account attached to the payment type is controlled by the Invoicing system setting UsePaymentTypeBankAccounts.

Only ledger accounts with field Classification set to Bank will appear for selection

Credit Card pay type descriptions appear in the Credit Card grid of the Payments tab. All other types are displayed in the Other grid of the Payments tab.

Steps

1.	Sales Configuration Payment Types
2.	Enter in Description and select Payment Type and relevant bank account as required
3.	Save changes

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