Payment Methods Explained

Payment Methods A = On Account C = Cheque With Order N = Cash Sale K = Credit Card Paid B = BACS L = Credit Card (not paid) D = Cash on Delivery P = Pro-Forma F = Free of Charge M = Commission Only

STEP 1
Under 'Jobs & Orders,' click 'Sales Orders.'

STEP 2

Select the sales order you want to set the payment method on and click the 'Shipping/Payment' tab. On the right hand side, the payment types are displayed. These can be change to the payment type  you wish to use for payment from the customer.