You can add/edit a payment method from Settings -> System -> Accounting -> Payable -> Payment Method.

Your payment method is probably not associated with a general ledger account. Configure your payment method from Settings -> System -> Accounting -> Payable -> Payment Method.

Your payment method is probably not associated with a general ledger account. Configure your payment method from Settings -> System -> Accounting -> Payable -> Payment Method.

You can change this format from Settings -> System -> Accounting -> Payable

The number of copies that you want to print by default when printing a transaction. This setting can also be changed by the user when printing the transaction.

Requires the user to enter a due date when recording a sales order. The due date can represent the delivery date of the products or the start date of the work, for example.

Requires the user to enter the type of sale when recording a transaction. The sales type can then be used to output detailed sales reports.

If this setting is enabled, a user will not be able to sell Inventory located in the “Return” location. This allows the returns manager to manage this return before someone tries to sell it again.

Through Settings -> Systems -> Billing (more…)

Divisional control allows you to restrict your users to only view transactions that are part of the divisions to which they are entitled. For the control to work, you must enable it and associate divisions with your users and customers.