Hi Carlos,

All you need to do is install a module called "payment_paypal" aka "Paypal Payment Acquirer"

You can install this module from the menu Settings -> Local Modules. Search for "payment" and you should get a few modules - one of which is the Paypal Payment Acquirer module.

The payment method you see on a Supplier Payment are journals. You can create new journals via the Accounting -> Journals menu.

Hello again

i already have this module installed.

but i go to Accounting -> Supplier Payments -> create

and on the listbox for payment method i only have bank and money; i do not have paypal wich is the payment method i use for this supplier.

do you understand me?

thanks in advance and best regards

carlos