Accounts Receivable ARSRCMNT Help - Elliott Business Software

Payment Source File

Payment Source File


Application Overview



This feature allows you to assign G/L accounts for various payment codes used in Elliott and the Elliott Shopping Cart.  Additionally, you can set up and post to accounts for credit card surcharges and discounts given for special circumstances, i.e. buy now and I will give you an extra 10% off.


Run Instructions


AR Main Menu Ò Maintenance Ò Payment Source File






Global Setup


Main Menu Ò Util-setup Ò Global setup Ò Acct Ò A/R Payment Source File







This allows defaults to be established for each payment source.  The user will be prompted for each payment source defined in the COP Payment window.




COP Payment window

Elliott Business Software
| Add-ons | Services
3rd Party Solutions | News & Events
Technical Support | Company Profile