Payment Method Table

Assigns a code to each payment method. You can set up an unlimited number of payment methods. After you have set up the methods you can enter one of the codes in the Payment Method Code field on each of the customer and vendor cards.

You can assign a balancing account to each payment method. This will enable the program to automatically fill in the Bal. Account No. field on sales and purchase headers. This feature is useful when you invoice cash sales, for example.

List of Fields in the Table

Field Location
Collection Agent Field, Payment Method Table Spain Local Functionality
Invoices to Cartera Field, Payment Method Table Spain Local Functionality
Bill Type Field, Payment Method Table Spain Local Functionality
Intrastat Payment Method Field, Payment Method Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Submit for Acceptance Field, Payment Method Table Spain Local Functionality
Create Bills Field, Payment Method Table Spain Local Functionality
Free Type Field, Payment Method Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Bill Code Field, Payment Method Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Description Field, Payment Method Table Purchases and Payables
Bal. Account No. Field, Payment Method Table Purchases and Payables
Bal. Account Type Field, Payment Method Table Purchases and Payables
Code Field, Payment Method Table Purchases and Payables
Payment Processor Field, Payment Method Table Purchases and Payables
Bill Code Field, Payment Method Table Italy Local Functionality
Bill Code Field, Payment Method Table Italy Local Functionality
Bill Code Field, Payment Method Table Italy Local Functionality

See Also

Reference

Payment Methods
Payment Method Code

Other Resources

Payment Method Code
How to: Set Up Payment Methods