Go to “Settings” > “Payment” > “Add Payment Method” section.
This window allows you the settings for tracking payments you receive from your customers during sales and collections.
Default payment methods are Cash, Credit, Check, Customer Credit.
Select any Payment Method from the the drop down list, give it a name and click Save.
Aunko will track your customer payment transactions, during sales return or collection entry your customer might have account receivables from you or in other words you might have accounts payable to your customer. You can adjust your customer positive balance during sales as a payment from customer. Click Edit right below the section will let you edit.
Video Tutorial: Add payment method