Sage 300

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AR Refund Payment Types - Add to the drop down list??

  • 1.  AR Refund Payment Types - Add to the drop down list??

    Posted 05-24-2019 10:07
    Hi all -

    When doing A/R Refund Entries in Sage 300 on each detail line you can specify Payment Type.  The default values are Check, Cash, Credit Card.  I do not see where these values are maintained in setup or otherwise.  Does anyone know if you can add values such as ACH to the list?  or is that custom programming?

    Thank you,
    Marc
    thumbnail image
    AR Refund Entry Screen Shot


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    Marc Cregan
    Technology Integrators
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