The ROA Payment in Sales Manager (Credit Memos) Payment Parameters control the way ROA Payments are entered in the Credit Memo - Payment Received On Account function in Sales Manager.
Default Payment Type
- Defines the default Payment Type for the Credit Memo.
Prompt for Payment Type
- Displays the list of available Payment Types.
Default to Amount Due
- Automatically sets the Tendered Amount on the Credit Memo Payment screen to the Customer Balance Due.
Display Balance Due
- Displays the Customer's Balance Due on the Credit Memo - Payment Received On Account screen.
Display Overpay (Change Amount)
- Displays any overpayment amount (change made).
Accounts Receivable Contents