The Pay Type for the customer's assigned Account Type must be left blank or set to Pay Later.
To make changes to Pay Types:
- Click Setup.
- Click Codes.
- Click Account Types.
- Click the Pencil icon next to the Account Type that you want to change, or...
- Skip to step 5 If you want to create a new Account Type instead.
- Enter a value for Code.
- Enter a Description.
- Set Pay Type to Pay Later or leave it blank.
- Only these two Pay Types will allow partial payments.
- Select the appropriate Payment Methods.
- Click Update.
- Select a Cash Customer Account Type.
- Click Update.

An Account Type that has the Pay Type either left blank or set to Pay Later must be assigned to the customer's account.
To assign a Customer's Account Type:
- Click Setup.
- Click Customer.
- Find the customer listing that you want to modify.
- Select the appropriate Account Type from the Cust Type field.
- Click Update.
