Cash Receipt Disabled Pay Type

Modified on Wed, 10 Aug 2022 15:11 by Ryan Horne — Categorized as: Accounts Receivable , Rule Maintenance

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   General Information
   Rule Setup – Text Fields
   Rule Setup – Number Fields
   Rule Setup – Logic Fields

General Information¶

Default Menu Location Maintain >> System >> Rule Maintenance

Function The Sales Order Default Dates rule allow setting

Rule Setup – Text Fields¶

CashCode: Code for the Payment Types to disable. One Rule Detail entry per Payment Type to disable. Valid codes are - CA=cash, CH=check, CC=Credit Card, OT = Other, NSF = NSF.

Rule Setup – Number Fields¶

There are no number fields in use.

Rule Setup – Logic Fields¶

There are no logic fields in use.