Purpose: Use this screen to define the payment type that will default when applying a customer's refund/balance due write-off to an order.
Number field: Enter the number that represents the payment type that will be added to the order payment methods when you apply a write-off amount as payment to the order.
When you apply the write-off amount as payment on the order by selecting Cvt W/O$-Paymnt on the Enter Payment Method screen, the system uses this value when adding a payment method to the order.
This action may be performed from the Enter Payment Methods screen in Order Entry. A value appears in the WO$ field when the customer has a positive refund due amount that has accumulated when the refund due on an order is less than the minimum required to cut a refund check for the customer.