Accepting Alternate Tender
Use Alternate Tender Codes to identify methods of payment other than cash, check, AR charge, or debit/credit card. Examples of alternate tender include gift cards, coupons, food stamps, store credit vouchers, and rebates.
To add Alternate Tender Codes:
1 In the Sales module, select Options > Manage Non-Inventory Items > Define Alternate Tender Options from the navigation pane.
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2 Enter an Alternate Tender Code of up to six letters, numbers, and/or special characters.
3 Complete the remaining information about this code, and then save it when you are finished. See Sales Alternate Tender Codes window for detailed information about the options in this window.
Published date: 11/22/2021