Procedures
Use the procedures in this section to configure the payment methods that you use to settle sales invoices.
To use Payment Methods for Sales Invoices in the Company Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Search for Payment Methods
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to search for payment methods. - Create Payment Methods
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to create payment methods. - Remove Payment Methods
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to remove payment methods. - Search for Translated Invoices or Credit Note Texts in Payment Methods
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to search for translated invoices or credit note texts in payment methods. - Set Payment Methods as Default
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to set payment methods as defaults. - Enable Active Status of Payment Methods
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to enable the active status of selected payment methods. - Set Payment Methods to be Always Available on Credit Notes
Use Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module to set payment methods to be always available on credit notes.
Parent Topic: Payment Methods for Sales Invoices