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This page is where you configure the payment methods available for expense entries. Payment Methods can be used to filter expense entries in reports. Creating reports using payment methods makes it easy to reconcile your accounts. Edit the list to include the payment methods in your organization.
Payment Methods List
List of all Payment Methods available on Expense Entries. Select an existing Payment Method to edit it.
< Add Payment Method >
Select to add a new Payment Method.
Enter the name of the Payment Method.
Enter an account number for this payment method.
Select the account type of this payment method.
Press to save the changes to the Payment Method.
Press to cancel the changes made to an Payment Method.
Press to delete the selected Payment Method.