Remove a Payment Method in the printed Remittance Slip

Removing the credit card option means that it will not be used as Payment Method in any type of transaction.

1. Navigate to Setup > Accounting > Accounting Lists
2. On the Type field > choose Payment Method
3. On the List > click Edit beside the payment method you want to remove
4. Inactive box = T
5. Save.

This will remove the Payment Method in the printed Remittance Slip.