When recording an Invoice as "Paid", you know have the option to record the payment type in addition to any comments about the Payment. To set up these payment types:
- Click on the menu at the top left corner of the page and go to "Fields"
- Select Payment Types on the left hand side
- Click the +Add button
- Enter the Payment Type and Coding (not required)
- Click save
- This Payment Type will now appear in the drop-down when you mark an invoice as Paid
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