Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

Version 1 Current »

  1. Go to the Setup Module

  2. Select the Office tab

  3. Select the Settings tab for the office being set up

  4. Move down to the Auto Payment Format field

  5. Choose the Standard format

This step is what allows the import format to be used in conjunction with the Auto Payment functionality

6. Click Save

  • No labels

Carvin Software LLC