Add Company Payment Mode - IRS Software

Add Company Payment Mode

Setting – Payment Mode

  1. User(s) need to choose a specific company first, and then add other Payment Mode from Payment Mode Master into this particular company.

To Add Payment Mode into specific Company

  1. 1. Choose Settings > Payment Mode.
  2. 2. Select a Company.
  3. 3. Click Add button to add new Payment Mode (s) into this company.
  4. 4. All Payment Modes will be listed.
  5. 5. Check the Payment Mode (s) that wish to be added.
  6. 6. Click Save.
  7. 7. Checked Payment Mode (s) will be added to the company.
  8. 8. Press Delete to remove specific Payment Mode.

Edit Company Payment Mode

  1. Setting > Payment Mode > Company > Edit.
  2. User(s) have the flexibility to define the Control Account No. and Bank Charges details for Payment Mode.
  3. If any of the Control Account No. for Payment Mode is not defined, the particular Payment Mode data would be incomplete and thus highlighted in red.

To Edit Payment Mode in specific Company

  1. 1. Choose Settings > Payment Mode.
  2. 2. Select a Company.
  3. 3. Click Edit button to add new Payment Mode.
  4. 4. Fill in Control Account No. and other relevant details for Payment Mode.
  5. 5. Table below explains the function for every field required in Edit.
  6. 6. Click Save.

Note: The Payment Mode will not be highlighted red anymore when the data is complete.

 

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