Overview
The Payment Codes report lists the codes, descriptions, and methods of payment used in your Accounts Receivable system.
When to Print
Print the report when you add, change, or delete payment codes.
Information Printed on This Report
For each payment code, the report lists:
- Payment method (such as Cash, Check, or the name of a credit card).
- Description.
- Payment type (from the Payment Code fields in Accounts Receivable).
- The date the payment code record was last edited.
- For inactive payment codes, the date on which Inactive status was selected.