You can specify which payment and adjustment types you want to use in your organization. Only the selected types will be available for selection when payments, credit adjustments, and charge adjustments are being posted in the Ledger.
To manage payment and adjustment types
How to get there
From the Settings menu, clicktap Ledger Options.
The Ledger Options page opens with the Transaction types tab selected.
On the Transaction types tab of the Ledger Options page, the available payment and adjustment types appear. Select or clear the check boxes that correspond to the payment, charge adjustment, and credit adjustment types that you do or do not want to use. Any changes made will affect all the locations of your organization.
Note: You cannot clear the check boxes of the default transaction types, which are required by Dentrix Ascend.