The Payment Tables Menu contains commands that set up variable information used during the Cash Receipts process.
To open the Payment Tables menu, click the following sequence: Daily Work from the Menu Bar; File Maintenance; Table Maintenance and Payment Tables.
Keyboard shortcut: [ALT] [y] [m] [t] [p]
The table below describes the available options.
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Payment Tables Menu Items |
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Maintain the clerk information used during Cash Receipts Entry. Keyboard shortcut: [ALT] [y] [m] [t] [p] [k] |
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Maintain the receipt printing controls for Cash Receipts Entry. Keyboard shortcut: [ALT] [y] [m] [t] [p] [e] |
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Maintain the header and footer information to print on the receipts for customer payments. Keyboard shortcut: [ALT] [y] [m] [t] [p] [e] |
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Maintain the CASH General Ledger Account Number to use during Cash Receipts routines, if applicable. |
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Maintain the controls for certain Cash Receipts Post functions. Keyboard shortcut: [ALT] [y] [m] [t] [p] [o] |
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