The Tender Type setup defines the payment modes that can be selected at the time of document submission. This configuration ensures that all payment methods, such as cash, card, or digital payments, are appropriately categorized and processed.
Payment Mean Code setting for Tender Type
- Navigate to the Tender Type Setup page.
- For each tender type, specify the Payment Mean Code from the predefined catalog. This code represents the payment method and aligns with the system's categorization and reporting requirements.
