Payment and Receipt Methods

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List of payment and receipt types:

Payment types available for selection in the ‘payment’ screen:

Receipt types are available in the Create New Receipt screen:

Some of the payment types are available in the bank reconciliation screen:

Create a new receipt or payment type

Field Name	Description
Is Active	When marked, it is available for use
Default Number	Enter a default number if you want a default number for the payment/receipt reference
Number can contain numbers	Select this if the reference number can contain numbers
Use on payments?	When marked, it is available for payments
Use on transfers?	When marked, it is available for transfers
If more then .... days apart, do not reconcile	Add the number of days you want if you don’t want the transaction automatically selected in an uploaded bank statement (I think)

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