Picture 1

Setup Payment Method

1.Name your Payment Method ID

2.Description your Payment Method

3.Select your Payment Type like Cash,IBG,TT......(Refer Picture 2)

4.Active/Inactive for this Payment Method.

5.Force/Not Force Input reference number at Payment Voucher/Customer Receipt.

6.Which Account number to link with this Payment Method.(Refer Picture 3)

7.Bank Charge

8.Bank Charge Amount 


Example:

Payment Voucher


9.Click the ...

10.The Payment Method that created will be found on here and you can choose those Payment method selection as your payment.



Example:

Customer Receipt

11.Click the ...

12.The Payment Method that created will be found on here and you can choose those Payment method selection as your payment.



Picture 2


Picture 3