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The Payment Method routine registers the payment methods used by the Miscellaneous Collections, which allows configuring payments using third-party documents or which are still in possession of collectors.
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To define the accounts payable and receivable template II, you must define parameter MV_FINCTMD with content 2. You can perform bank transfer payments in a Lot if the Bank Transfer by Check payment type in Electronic Payment is set as Yes. |
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- In Payment Method, click Add.
- Fill out the fields according to need.
- Check data and confirm registration.
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- In Payment Methods, click Add and fill out required fields.
- Note that the Bank Type remains unavailable for editing until the content of the Generate field is set to Bank Transaction;
- If the content of the Generate field is Bank Transaction and the Bank Type field is left blank, a message is displayed upon confirmation of the addition and the operation is locked.
- Confirm the addition.
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See Also
Exibir filhos
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Import HTML Content
Conteúdo das Ferramentas
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