Payment Methods
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Payment Method is one of the many parameters that can be added to the invoice when it is issued with Translation Office 3000 V8. Under "Payment Method" we mean the details for performing the payment (bank details, for example). You can create/edit/delete Payment Method records on the Payment Methods page of the Business Settings window. To open Payment Methods page click Payment Methods in the left part of the Business Settings window
To add a new Payment Method: 1. Click New button. New Payment Method window will open.
2. Enter Payment Method name and description in the corresponding fields. 3. Click OK to save changes or click Cancel to quit without saving.
To edit the existing Payment Method: 1. Select the necessary record from the list. 2. Click Edit button. 3. Edit Payment Method name and/or description in the Edit Payment Method window.
4. Click OK to save changes or click Cancel to quit without saving.
To delete the existing Payment Method: 1. Select it from the list. 2. Click Delete button. 3. Confirm deleting in the Confirm dialog box:
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