Sales Receipt Methods
Classifications recording how invoice payments are received (BACS transfer, Credit Card, Cheque, Cash). Applied when posting Sales Receipts to track payment channels consistently.
Supports batch import processes and enables reporting by payment method for reconciliation, cash-flow analysis, and follow-up activities grouped by channel.
Settings > Sales Invoicing > Sales Receipt Methods
The link will open the Sales Receipt Methods grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Sales Receipt Method click New 
, to edit an existing Sales Receipt Method click Edit 
. A pop up window will appear which will allow the creation or amendment of a Sales Receipt Method.
Click to view - Sales Receipt Methods Fields and Descriptions
Complete the fields and click Save and Close 
.