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- Accounting Basics
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Invoicing
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Payments
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- Bank and Cash
- Taxes
- Accounting management
- Reporting
- Inventory valuation
- End of period
Online payments
In this video, learn how to set up payment acquirers to receive online payments from your customers.
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1.
When the Country field in the Configuration tab of a payment provider is empty, this means that
This payment provider is not available for customers in any country.
This payment provider is available for customers in all countries.
This payment provider is available only for customers in the same country as the company.
The payment provider cannot be activated until the country field is populated.
2.
How can the message that is displayed in the customer portal when an invoice is paid online be modified?
3.
What is the payment status of an invoice after being paid online?