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Summary

This guide covers the process of adding a custom payment type in the LogiSense Billing application.

Configuration Steps

  1. Navigate to Setup>Users & Accounts>Owner>Configuration

  2. Select Payment Types

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6. Save the added Information

Result

Custom Payment Method is saved

Next Steps

  1. Navigate to an Account

  2. Navigate to account>Billing>Payment screen

  3. Select the Record payment icon

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