You use this program to view details of the payment codes currently defined. These are codes that are used to classify different methods of payment made by customers.
Payment codes are maintained using the Payment Codes program.
You can generate a report of payment codes currently defined using the Counter Sales List of Payment Types program.
![[Note]](images/note.png)
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The Browse on Payment Codes listview includes the following information:
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Code
This indicates the code of the payment code.
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Description
This indicates the description for the payment code.
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A/R payment type
This indicates the Accounts Receivable payment type for the payment code.
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Credit card
This indicates whether credit card transactions can be processed for the payment code.
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Bank
This indicates the bank to which deposits must be made for this payment code.
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If you are aware of anything that should be added to this topic, please drop us a line at <Development-Authors@za.syspro.com>. |
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If you are aware of anything that should be added to this topic, please drop us a line at <Development-Authors@za.syspro.com>. |
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