Vendor Payment Types

In this section, you have the ability to create and modify payment types. Here, you can easily specify the different forms of payment that you accept.

To add a vendor payment type:

1. Go to Data Items on the left side panel.
2. Click Vendor Management.
3. Click Create and Edit Payment Types.
   
   
4. Click New Entry.
   
   
5. Fill out the payment type information.
   
   
6. Click on Save.
   
   

To edit a vendor payment type:

1. Go to Data Items on the left side panel.
2. Click Vendor Management.
3. Click Create and Edit Payment Types.
   
   
4. Click the pencil icon on the Action column.
   
   
5. Edit the desired information, once finished click on Save.