Adding payment methods


The application offers a default list of payment methods (cheque, bank transfer, cash, and so on). Payment methods can be used:

  • During journal entries to indicate the means of payment that the third party used.
  • When you use a payment model to automate journal entries.

 

To add a payment method:

  1. Access the Configuration for third party payment methods.

    Configuration > Third party – Payment methods

  2. Add a payment method ( Create).
  3. Enter a Name.
  4. Choose a Bank/cash account to link.
  5. Confirm (Create).

This new payment method is accessible while doing entries in order to select the payment method used by the third party, but also when you configure Payment terms in order to automate entries.


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