Customize Remittance Slip on the Invoice to show only specific Credit Card payment method

The Credit Card payment methods appear on the remittance slip depend upon the activate Credit Card payment methods. To remove a specific Credit Card payment method, either delete or inactivate it. Follow the steps below to do this:

1.      Navigate to Setup > Accounting > Accounting Lists

2.      Set Type = Payment Method

3.      Edit the payment method you do not want to include on the remittance slip

4.      Mark checkbox for Inactive to inactivate or if you want to delete, go to Actions > Delete

5.      Save

Please note that the payment method cannot be deleted if it has a child transaction or if it has been used on any transaction.