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Create Payment Mode Mapping

  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab  ->  Enable payment mode mapping 

  • Step 2. Click on the Add button 
  • Step 3. In the Payment mode mapping popup, fill in the following details: 

    1. Select the Payment Mode
    2. Select the payment account and deposit to of Sales: select the accounts to map when recording payments from invoice
    3. Select the payment account and deposit to of Expenses: select the accounts to map when recording payments in expenses
    4. Select the payment account and deposit to of Credit note refund : select accounts to map credit note refund
  • Step 4. Click on the Save button 

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