I got confused just there, thought you were talking about online payment types rather than actually payment received types. You can't edit the text you see in the program, but you can change what is shown on the printed reports.
The Website Description field can be changed to whatever you want, it has been this way since at least V8. The underlying method you choose stays the same, just its description changes. Any of the non-integrated PSP options like cheque on delivery etc. can be changed. We did ask for some extras to be added as standard, quite some time ago, looks like someone asked for Wallet Card if we have it i guess .
I have a changed one (cash on delivery, I think) which I use for google checkout orders.
Had to go into the database to get it to change the name on the invoice too though, I think (IIRC, it was some time ago)
Had to go into the database to get it to change the name on the invoice too though
Quite revolutionary that Tracey expecting the description field you changed to be used across all parts of your store.....the best ideas are always the best as they say.
Everyone is confused :-) not just me. You are talking about the ones you see in the application on the progress and payments page for an order - cheque received, cc credit etc - aren't you.
Just to add...I'm not sure that the Payment Method name is what George is referring to.
I think (and I'm sure he'll correct me if I'm wrong!) he means the options that come up when you click 'new entry' in the 'view payments' tab
The 'transaction' dropdown...Credit card debit, credit card credit etc...
No idea where this info is stored though..
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