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BL13.1 - Electronic Payment Types
**Form Purpose
Use Electronic Payment Types (BL13.1) to define the different kinds of
payment types that customers are using to pay for their orders. You can place
a payment type on the customer master account and the application assumes the
customer is paying via electronic payment. In this case, the invoice prints
but interfaces into the Accounts Receivable application as a closed,
historical invoice.
This form is not dependent on the installation of a third-party electronic
payment service provider.
Updated Files
ARCODE -
CKPOINT -
EPTYPE -
HOLDCODES -
Referenced Files
ARCOMP -
EPTRANS -
OECOMPANY -
WFSETUP -
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