Payment methods are used to specify the way in which an invoice will be paid. You can set up any number of payment method codes.

To set up a payment method

  1. In the Search box, enter Payment Methods, and then select the related link.

  2. On the Home tab, in the New group, choose New to create a new line.

  3. Fill in the fields to specify the balancing account where payments with this method are recorded.

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