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