Remove Payment Method from Payment Drop List

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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.  

  1. Click the navigation menu > Location Setup > System Tables page

  2. System Tables: Methods of Payment 

  3. Select row:

    1. If the payment has previously been used: select No in the Show in Drop List column
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    2. If the payment has not been used, Click DELETE
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Links:

Add a New Payment Method

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