Why:
The Payment Method option is where the customer credit types are set up. Each customer in the Fusion Customer Master File has one of these codes attached to it to enable the system to split reporting by different types.
0 = External Cash Customer
1 = Internal Customer
2 = Local Group Customer
3 = External Credit Customer
Where:
From the Control Master File view, select Payment Method. This will display the Payment Method window.
How to Add Edit & Delete Payment Method Codes:
In the Payment Method window, new codes can be created and existing codes opened, viewed, amended as well as deleted.
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