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