Hello, I am looking for where to add how a customer pays us. I was thinking it would be on the customer set up; however, I can’t find that?
Classic:
Kinetic:
If you need to create a new Payment Method, that would be Payment Method Entry. However, the setup can be for AR or AP, so you have to set that value when you set it up. Oddly enough the Payment Method Entry is in the Accounts Payable Module:
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OH Thank you so much!! yay!!! OH and I was also wondering about the setup bc all I could see was the AP one. Thank you for adding that!