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.
Payment types can be switched on or off using the Active toggle.
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.