Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill of exchange), Check (the method of payment is a check), Credit card (the method of payment is a credit card), Electronic payment (the method of payment is electronic, such as electronic funds transfer (EFT); when this payment type is used, bank validations are performed that are otherwise skipped if you use other payment types), or Other (the method of payment is not one of the other choices, or is not yet assigned; this is the default value).
Select the type of matching funds, if matching funds are required for the grant. Matching funds are the money or resources ...
Select the type of notification to receive. The notification can be a pop-up window or an email message. The options vary, ...
Select the type of payment file that is automatically assigned when the record is created during the Attended mode integration ...
Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do ...
Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill ...
Select the type of period for the fiscal year, which is used for general ledger transaction. Select Opening when the period ...
Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable ...
Select the type of printer that is used at the register: None (no printer is used; receipts are not printed for any kind ...
Select the type of range to use in the Customer interest range page: None (the interest rate is always the same, regardless ...