Question
Payment Method
- July 12, 2023
- 1 reply
- 0 views
I have created a payment method "EFT " assigned it to Type E-Cheque
1) can you create new types than the ones set up already
2) when making a bill payment - even though you choose the payment method EFT , the description on the bank shows type is Debit on the register and on the cheque to see its Number. I would like to show the correct payment method e.g. wire , EFT etc.is there a way to do this automatically rather than going into the cheque and changing it in the Number
capture to show the register the types with EFT is me manually having to type this on the cheque