Set Default Payment Option "Cash or Credit"
This article will explain you how to change the configuration of payment methods from cash to credit / debt or from debt to cash or cash
Step 1. Click on Menu Setup - More Menus - Configuration Module
Step 2. In Module Configuration - click Sub Menu Sell - Scroll down untill you found Payment Dialog
Step 3. Changes Default Option based on your needs.
for example i have use payment later to my default setting.
II. Appearance on Sell Pages
than every time you have a transaction, your payment method will be automatically change to Take Later Credit.
Articles in this Section
- Show Thumbnail Product Image In Menu Sell
- Base Tax Calculation Before Discount
- How to change the prefix in Customer Invoice, Supplier Bill and Estimate
- Payment Method Group
- Dispatch from Another Outlet
- Display Category Product On Cart
- Setting Up Visible and Enable Unit Cost in Selling Process
- Disable Quick Add New Customer Button in Sell Menu
- How to increase the number of products in offline order ( Default 1.000 Product )
- Setting Up Rounding Amount in Your Payment at SELL Menu