The Sales Payment Types Customer Required setting defines the payment as one that may be used only when a valid Customer from the Customer Database is selected for the transaction. A valid Customer is one with a Customer Number greater than 0. The default Customer (Walk In) is Customer 0 and is not a valid customer.
To enable the Customer Required setting for a Sales Payment Type:
- Select Sales Payment Types from the Configuration Manager Tables Menu.
- Select the Payment Type from the list.
- Press [Enter] to display the Payment Type Settings screen.
- Enable the Customer Required setting.
See:
Sales Payment Types - Settings
Configuration Manager Contents