Establishing and Maintaining Payment Accounts

Multiple payment accounts can easily be added and updated in TireMaster. When you set up a payment account, you need to define the following:

The general ledger account to which payment activity will post
Whether the payment account will be listed on screens used to process payments

Once you’ve added all of your payment accounts, you also need to identify which one will be selected by default when you open the screens for processing payments (the AP Payments screen, the easy checks screens, and the Check Reconciliation screen).

Adding Payment Accounts
Updating Payment Accounts
Deleting Payment Accounts
Setting the Default Checking Account