If you want to push the customer payment slip from BigSeller to your SQL account, please complete the payment method mapping first.

1. Steps

Please go to Report > SQL Account > Payment Method Mapping > Add Payment Method Mapping




The account description and ID can be found in SQL > GL > Maintain Account
Clicking on data with special types of Bank and Cash Accounts, you will see the account description and ID (code).

2. Notes

1. You can add multiple payment methods for one company.