This article will show what you need to do when you have customers using AFTERPAY to pay for their invoices
TABLE OF CONTENTS
See AFTERPAY - Processing for more information
Insert/Create a new Customer
In SAM click on Maintenance (1)> Customers (2 > Insert (3)
The customer needs to be named "AfterPay"
Enter Name (1) > and click on OK (2)
NB: You will need to enter any mandatory fields you may have
Create a new Payment type
In SAM click on Maintenance (1)> Payment Types (2) > Insert (3)
| 1. | Keycode/Description | Call it ..... AFTERPAY |
| 2. | Type | MUST be CCC |
| 3. | Commission GL Code | Check with your accountant NB: you may not see this depending on you package |
| 4. | Charge to | Enter the Customer account created previously |
| 5. | OK | Seriously - do I need to say this? Click on this when you are ready |