Payment Details view (Customer and Supplier cards only)

Card Information Window

Cards Overview > Creating cards > Payment Details view


Use this view to enter details about the usual method that this customer or supplier uses when paying for items and services. The method and related information you enter will appear on payment transactions for the customer or supplier. You may change the payment information on individual transactions before you record the transaction.

Click below for the step-by-step procedures:

Enter payment details (customers and suppliers)

To add or edit Sales Information

To remove Sales Information (including Payment Method entries)