Pagare Payment and Printingby Fenix Engineering Solutions
Pagare Payment and Printing
Outbound and inbound pagare payment methods.
Print your emitted pagares (pre-numbered document supported).
You can find the configuration options in the account journals. To allow this payment method in the journal, ensure that they are selected like ① and ②.
If your pagare documents are not pre-numbered, check number ③.
Select the outbound bridge account in ④. This will move the amount paid to this account.
Select the document printing format in ⑤. You can install additional formats if default does not fit.
Select the inbound bridge account in ⑥. This will move the amount debited to this account.
Now you can select Pagare when registering a payment.
Select the journal with Pagare enabled as your payment journal, in ①.
Select [pagare_printing] payment method type in ②.
You can change the pagare due date in ③ if it's not the same from invoice.