How to add a payment code to Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>Payment Codes.
- In the Payment Code field, type an identifying code, using up to six characters, and then press the Tab key.
- Type a description for the payment code, such as the name of the credit card.
- For the payment type, select Cash, Check, Credit Card, or Other.
- Click Add.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.