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General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Documents
Time Tracking
Transaction Approval
Check
Customer Portal
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Payments
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Taxes
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
gst
payments
How do I add or delete a payment mode?
Open the
Contacts
tab and select a customer
Click on
New Transaction
and select
Invoice Payment
or
Bill Payment
as required.
You can select the payment modes from the
Payment Mode
drop down. You can also type to add a custom payment mode.
To delete a payment mode, click on the
Payment Mode
drop down and select
+Configure Payment Mode
.
Hover over the options provided and a
X
symbol will be visible next to the option. Click on the symbol to remove the particular payment mode.
Click on
Save
.
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