When an invoice is issued to a buyer or seller it is captured with the payment method
reflecting the actual payment method used by the customer
Buyer pay cash: Paytype CASH was selected
Buyer did not pay because he want to do a EFT from home and return: Paytype NOTPAID was selected
A report is usually printed to see all the invoices and the payment methods
that was selected for the invoices (Reports "Auction Per Buyer/Seller/cust PayType.rep")
This payment method can be changed later to reflect the changes made in payment method.
E.g. Customer returned with Proof of Payment : Change paytype from NOTPAID to EFT
Go to Tools > View Invoices
Enter the invoice number in "INV NO" to find a particular invoiced,
OR leave blank to view all invoices. Click "Find invoice" to display.
Select the invoice you want to change the payment method for.
Right-click and click "Change Paytype"
Right-click on the paytype you wish to change and select the new paytype.
This can also be done on the ASSIGN window.
Select the invoice on the bottom grid
Right-click and select "Change Paytype"
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