Adding a new tender type (non integrated) : Windward Software Customer Care

Adding a new tender type (non integrated) Print

Modified on: Wed, 16 Nov, 2022 at 9:22 PM

You can add a new tender type from within the setup Wizard > Invoice Setup > Tender Types. Select a Character that is not assigned. Enter the description and ensure you enable it in the 'enabled' column. You should now see this tender type available in your tender options when receiving payments.

*If you do not have access to the Setup Wizard, please contact your system administrator.

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