Use this form to select file formats for payment export, import, return, and remittance.
Open the
form
-
Click Accounts receivable> Setup> Payment> Methods of payment.
-
On the File formatstab, click Setup.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Export |
Use this tab to select the Export file formats. |
|
Import |
Use this tab to select the Import file formats. |
|
Return |
Use this tab to select the Return file formats. |
|
Remittance |
Use this tab to select the file formats for remittance. |
Buttons
|
Button |
Description |
|---|---|
|
< |
Move the selected file format from the Availablelist to the Selectedlist. |
|
> |
Remove a file format from the Selectedlist and move it back to the Availablelist. |
Fields
|
Field |
Description |
|---|---|
|
Selected |
The list of file formats selected from the Availablelist. |
|
Available |
The list of all available file formats. |
