Configuring payment methods

Add payment methods in CASH, CARD, CHECK, or OTHER categories.
This way, you can easily track sales form each account type.

Go to Settings > Billing/POS > Payment Methods, add a new payment method by clicking Add Payment Method.



Fill out the necessary information and click SAVE when done.



You can also add payment methods in bulk by clicking the Import button next to the right of "+" button.



Click on the Download Template link and fill the necessary details of the companies that will be added

Once you have completed the file, save it on a folder where you can easily access the file.

Then go back to the the Import button and click on "Browse file", and select the Excel file that you have created.

Now you have added a new list of Payment Methods!

You can watch this video which would explain on managing payment methods:
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