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===
'''Default Menu Location''' Maintain >> System >> Rule Maintenance


'''Function'''  The Sales Order Default Dates rule allow setting 

[imageauto||{UP}/LIMITCASHTYPE1.png]




===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.'''

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Cash Receipt Disabled Pay Type