Payment methods are used to specify the way in which an invoice will be paid. You can set up any number of payment method codes.
To set up a payment method
- In the Search box, enter Payment Methods, and then select the related link. 
- On the Home tab, in the New group, choose New to create a new line. 
- Fill in the fields to specify the balancing account where payments with this method are recorded. 
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| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 





