Beginner Ervaren Expert
Do you want to keep track of how an invoice is paid? Then use one or more payment methods.
|How do you do that?|
Payment methods can be created at your own discretion. Think of 'Cash', 'In advance', 'iDeal', 'Transfer', 'Direct debit' etc.
|What do you have to look out for?|
Are you using the education portal and do you have a link to a payment provider?
|Where do you use the different payment methods?|
You can specify a payment method by
|Define methods of payment:|
You do this with the help of the function group 'Financial' and the function 'Payment method'.
Fill in the following details:
|Code||Enter a unique code.||Yes|
|Name||Enter a name.||Yes|
|Type||You can choose between 'On account', 'Debit' or 'Payment Provider'.||No|
|Payment provider||If you have chosen the type 'Payment Provider' and you have established a link with a payment provider via our service centre, you can select it here.||No|
|Invoice template||Select an invoice template.||No|