Add a Payment Type - e.g. for a Finance Company, or even for Trade-ins or Gold or Scrap
NOTE: Adding payments can be done only when all other copies of Shopkeeper are closed.
Open Preferences from the Maintenance Menu and from this screen you can choose to ADD a new "credit card" payment type and name it "Scrap" or "Trade-In" or "GE" or "Gold" and then you can use this as a payment type for any payment.
Keep in mind that any payment type that is not Cash, nor check, nor credit slip is lumped with the Credit Cards in cash register reports.
(i.e. it cannot be a separate column on that report.)
However, not to worry, you can run a report to sort and separately subtotal each credit card and any other new payment type added using the Credit Card Payments Report.
