Setting Up Miscellaneous Payment Reasons

You can set up miscellaneous payment reasons that you can apply to invoices in AcuityLogic POS. Example miscellaneous payment reasons include NSF Check and Collections.

To set up miscellaneous payment reasons

1. Open the Types/References window. See Opening the Types/References Window.
2. Click the Misc Pmt link.

   The Misc Payment Reasons window opens.

3. To add a miscellaneous payment reason, click Add Misc Payment Reason.

   OR

   To modify an existing miscellaneous payment reason, click the Edit link next to the miscellaneous payment reason you want to edit.

   The Misc Payment Reasons fields are displayed.

4. Type an ID number in the ID field.
5. Type a description of the miscellaneous payment reason in the Description field.
6. Type a view order number in the View Order field.
7. To indicate that the miscellaneous payment reason is currently in use, select the Active check box.
8. To add a new miscellaneous payment reason, click Insert.

   OR

   To update an existing miscellaneous payment reason, click Update.

Related Topics

• Setting Up Types & References
• Setting Up Your Company
• AcuityLogic Admin