Related topics
This panel enables you to select which method(s) of payment you want to use for a specific debtor. The different payment methods are established in the A/R payment mode table, and only apply for the Work with A/R payment proposals routine. If no payment methods are active, no invoices from this supplier can be paid through the Work with A/R payment proposals routine.
The current layout supported by the system is the one for draft/bill handling, but several payment modes can be set up for the same layout.
Function keys
| Update main mode | Update the main mode for the debtor. |
Selection fields
- Main mode
- Displays the main mode for the debtor, when you have entered any values in the table. The main mode is used as default in the Work with A/R payment proposals routine, unless a forced payment mode has been defined for the document. You can change the main mode for the debtor.
- Payment mode to add
- Enter the payment mode to add in the table. If you have several payment modes in the A/R payment mode table you can add several payment modes on the debtor. The different payment modes can, for example, control different document types for drafts/bills, which is the payment mode supported by the system.