The Payment Methods module is accessed by opening the Accounts Receivable folder in the “Module Explorer,” expanding the Value Tables folder and selecting the Payment Methods module. The Payment Methods module stores different payment methods which can then be used to code A/R Payments.

Payment Methods “List View”

A scrollable table that lists all Payment Methods that have been defined.

Payment Methods “Detail View”

The Payment Methods “Detail View” is displayed below the “List View.” For more information see Payment Methods ‘Detail View.'”

PayMethods menu

The PayMethods menu has the usual menu items discussed in “Working Within a Module.” For more information see “Adding/Editing Payment Methods.”

Output menu

Choosing this menu item provides access to different Payment Methods reports. There are two output categories to choose from: “Payment Methods Listing” and “Other.”

“Payment Methods Listing”

Choosing this menu item displays the Print Job dialog box from which you can print a list of the payment methods that have been defined. For more information, see “Creating output.

“Other”

Choosing this menu item displays a selection dialog box from which you can choose any outputs that are implemented as “installed options