Setting Up Payment Types

This topic explains how to set up payment types so that you can apply them to invoices in AcuityLogic POS.

To set up payment types

1. Open the Types/References window. See Opening the Types/Reference Window.
2. Click the Pmt Type link for your company.

   The Payment Type Mapping window opens.

3. To search for a specific payment type, select a payment type from the Payment Type drop-down list, and click Find.
4. Do one of the following:
   • For each payment type you want to include, select the Include check box.

   • To include all payment types, select the Include check box in the heading.

5. Click Save to save your selections.

Related Topics

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