How do I show the payment TYPE on bills we generate?

SUGGESTED

If a client pays by check, it shows on the bill as "Payment - Thank you Check No. XXXX," but for VISA, or any other payment type selected in the drop-down menu, it doesn't auto-populate. Any suggestions?

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    SUGGESTED
    I don't know of a way to have it auto-populate based on the menu, but you could create a couple of database Abbreviations (which would be available to invoke in a transaction description) so that a shortcut like "/v" expanded to "Payment processed through the VISA credit card on file with our firm."

    Not exactly a solution, more of a work around, but that's all I've got. :-)