The Pay Code Listing displays detailed information on the pay codes recorded in AccountMate including the pay code ID and description, the pay type, the payment terms type assigned to each, discount rate, and the specific modules in which the pay code can be used. The pay codes are set up in the Pay Code Maintenance function. This report is useful in reviewing the accuracy of each pay code's settings and parameters.

You can generate the report to show any or all of the following pay code types: Cash, Check, debit or credit card, C.O.D., Terms, ACH, and/or Other types. You can also opt to show the Date Table set up for each Terms pay code.