How to delete a saved credit card on Sage 300 Accounts Receivable

Steps:

  1. Open Accounts Receivable > A/R Customers > Customers, and then select a customer record. 
  2. Click the Credit Card tab.
  3. Select the credit card record you want to delete, and then click Delete.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.