Payment Codes Form

This form lets you:

• Display on the Payment Entry form fields that are appropriate for the type of payment you are making.
• Group vendor payments by the type of payment: Cash, Check, Credit Card, and Other.

  You can create custom reports that take advantage of this information.  (For information on creating custom reports, see the documentation that comes with Crystal Reports, available separately.)

Note that these payment codes are different from payment selection codes, which are used as criteria for generating payments from Accounts Payable.

Click here for tips on using Accounts Payable forms.

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