Setting up a Payment Type

Last modified


The Payment Type Maintenance window allows you to add and delete the payment types used in creditor payments. Payment types might include Cheque, Cash, Direct Debit or Electronic Banking.

Set up Payment Type

  1. On the main menu, click Maintenance > Client/Supplier > Payment Type.

  2. In the Payment Type window, in the Description field, enter the name of the new payment type.

  3. To enter another payment type, press [Enter]. A new blank row is created at the top of the table.

  4. To edit a Payment Type, click the Description field and edit the text directly.

  5. When you have finished making changes, click OK to save the information and close the Payment Type window.

Page statistics
340 view(s) and 4 edit(s)
Social share
Share this page?


CCH Practice Management




 | Cookie Policy | Copyright | Privacy Policy Terms of Use | Contact Us |