How do I display this list?
Go to the Lists menu, choose Customer
& Vendor Profile Lists, and then click Payment Method List.
Use this list to hold information about the different ways you receive
payments from your customers (cash, check, Master Card, Visa, American Express,
and so on). You can select a payment method from this list when you enter a
customer payment. This allows you to sort your deposits by payment method and
create reports based on payment method.
If you do not separate deposits by payment method, you probably do not need
to use payment methods. More ...
Click Payment Method at the bottom of the list to add, edit,
or delete payment methods. You can make a payment method inactive, print the
list, and more.
To view reports related to this list, click Reports at the bottom of the list.
deposits by payment method