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.