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Note

Adding of Payment Methods is no longer applicable in version 16.2 and up.

User defined payment method

On receipt of payment it will debit the account noted on the payment method rather than the Cash account.


Use:

  • User would like to create an invoice to consume fuel or product for internal use.  
  • In this case no cash is received
  • User has to report consumption of the goods to pay tax on them


How to add details in User Defined:

  1. Select Payment Methods in Common Info
  2. Click on User Defined tab
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  3. Click Insert button
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Click the links below to view instructions from previous versions:

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