SELECT FROM THE MENU
BAR SERVICE ISSUES THEN SETUP
THEN SETUP SERVICE PAYERS
Payers are just
different ways to track your service issue payment terms. Use the
setup screen to initially setup all the payment terms of service.
An example of a service payer is C.O.D., Warranty, or Purchase Order.
Use the new button to add a payer and the
edit and delete buttons to edit and delete a payer.
The system will warn
you if you are deleting a payer that is used in a record.
If you edit a payer, all records with that payer will also be
edited to the new payer.