Payment methods without the anticipated step are set-up similiar to payment methods that do use them with one exception.
In the session, Maintain Payment Methods, (tfcmg0140m000) on form 2 under Ant Payment/Receipt Steps set both of them to No. This will eleminate the anticipated step and take the payment straight to the cash account. If you have chosen to use a check master, that will need to be set-up also for the bank relation and payment method.
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