This article explains how to remove a payment method from the drop list when processing a receipt. This is usually performed when the practice no longer accepts the payment method to save human error.
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Click the navigation menu > Location Setup > System Tables page
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System Tables: Methods of Payment
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Select row:
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If the payment has previously been used: select No in the Show in Drop List column
- If the payment has not been used, Click DELETE
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Links:
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