Payment Types
Select Payment Types from the Cash/Currency menu, and use the green New button to add acceptable forms of payment.
Choose a transaction code label that will be used on forms and reports. Set the debit, credit, and refund accounts as necessary, and set the default currency.
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Payment types can be switched on or off using the Active toggle.
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Receipt Types
Select Receipt Types from the Cash/Currency menu and click on the receipt name. There are two receipt types, Electronic and Manual.
Edit the Prefix Code and Description as desired.
Video Version
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