In this video, learn how to allow your customers to pay their invoices online on their portals, with different payment methods such as credit cards or wire transfers.
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1. How can I allow my customers to pay online via their customer portal?
2. How can I edit my documents' footer? (e.g.: to add my bank account number at the bottom of my invoices)
In the "Invoice Layout" option that can be found in Settings -> Invoicing -> Invoices. In the "Document Template" option that can be found in Settings -> Invoicing -> Business Documents. In the "Document Template" option that can be found in Settings -> General Settings -> Business Documents. By configuring the "Wire transfer" payment method that can be found in Configuration -> Payment Acquirers.