When users print a transaction which includes a Remittance Slip(Example: Invoice or Statement), Credit Card types marked as Inactivestill appear on the said slip. To remove, perform either of the following:
1. Navigate to Setup > Accounting > AccountingLists.
2. Select Payment Method in the Type dropdown.
3. Click Edit next to the payment method in question.
4. Either click Delete or remove the check mark in the CreditCard checkbox and mark the Payment Method as Inactive.
5. Click Save.