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Use this form to set methods of payment for expense transactions.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

View or create methods of payment for transactions.

View or modify information about the selected payment method.

Fields

Field

Description

View or enter a payment method, such as cash or credit.

View or enter a brief description of the payment method.

View or enter the name of the person or company responsible for paying the expense.

View or select the type of offset account for the transaction.

View or select the offset account for the transaction.

Select this check box to indicate that the payment method type is used only with imported transactions.

View or enter the name of the offset account.