Hello,
In AR -> Setup -> Payment Type Maintenance we have the following Payment Types created for this one particular company
I need to update these payment types but more importantly, I am trying to determine where the Deposit Payment Type values shown below in SO entry with this same company are being pulled from. I would think these selections should match what is showing above in Payment Type Maintenance but they do not.
Does anyone know of somewhere else I can validate the options showing on the dropdown (NONE, CREDIT CARD, CC, and CHECK)?
Thank you in advance.
Scott