While filling out information sheets of customers and suppliers, and while issuing or receiving any commercial document, one has to specify a payment modality. The list of payments contains all the payment modalities previously used and created, but it is also possible to create new payments or modify existing ones as needed.
To insert new payments proceed as follows:
This will allow flexibility in payments but will also be shown correctly in the bill book.
use this procedure to add as many payment modalities as needed.
It is possible to modify an existing payment as well:
When the payment list is open, click on the payment to be changed. It
will be highlighted in blue.
Click on "Modify". This will bring up a dialog window with the
payment information. Make the necessary changes to it.
Click on "OK" when all changes have been made.
To delete an entry in the payment list, select it as described above, and then click on "Delete. Confirm your request by clicking on "OK".