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qbteachmt
Level 15

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I use Payment Method, as well. Or, you can put something in Memo, for Receive Payment as Customer name and Memo the insurance company.

 

In Desktop, you will need Payment Method linked to a Payment Type, such as Payment Method = Progressive or All State and these are Payment Type = Check. They actually show in the Other button in Receive Payment and in Sales Receipts.

 

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