Payment Methods List

Use the Payment Methods List function to produce a list of defined payment method IDs. To change payment method IDs, use the Payment Methods function on the Setup and Maintenance menu.

1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
2. Select the fiscal year for the list from the Fiscal Year field.
3. Click a command button to

Select	To
Print	Print the Payment Methods List.
Output	Output the list as a PDF.
Send	Save the list as a PDF and attach it to an email using your default mail program.
Preview	Preview the Payment Methods List.
Reset	Reset all fields and lists to their default selections.