Payment method

When posting 3 - Cash order, the program debits the Account for payment for the Payment method instead of using the customer ledger. The Account for payment field refers to the General ledger account table.

This account is used for credits to customers.

1 - Customer

The account number refer to a customer.

2 - Supplier

The account number refer to a supplier.

3 - General ledger account

The account number refer to a general ledger account.

4 - Capital asset

The account number refer to a capital asset.

This description can also appear in documents, or you can enter descriptions in several languages in the Text table, so that text can be presented in the language of the Cust. no. or Sup. no.

1 - Customer

The account number refer to a customer.

2 - Supplier

The account number refer to a supplier.

3 - General ledger account

The account number refer to a general ledger account.

4 - Capital asset

The account number refer to a capital asset.

The transactions against the customer ledger even out. It affects only the Customer transaction table and not the Open customer entry table.

Used if you want to use a different Voucher type for an order with Order type 3 - Cash order than the one entered for the Cash invoice series in the Company information table. If you want the General ledger transaction for the invoice to affect turnover in Customer balance, it is important that you select a Voucher type that does not affect purchases and turnover. You must select the Via ledger field to make the program use the Voucher type from this table.