Pay Methods (Vendor Defaults)
To set up the payment methods you use to pay your bills,
select the Pay Methods tab
in the Vendor Defaults window.
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- You can enter up to 20 ways that you pay your vendors.
The payment methods you enter here can be selected on payments entered on the Payments, Write Checks, and Purchases/Receive Inventory screens.
- Some are already set up for you: Cash, Check, AMEX, Discover, MasterCard,
VISA, PayPal, and Electronic.
You can change these payment methods to suit your business needs.
Tip: You should not delete or rename the Electronic payment method if you use Sage 50 Online Bill Pay. It's ok to change its order in the list though.
Tell me more about these payment methods and how to set them up.