Payment methods
🇳🇱 Nederlandse vertaling
You can create your own payment methods when you want to write off or invalidate payments under commission, want to debit a payment etc.
1. Creating a payment method
2. Changing order of payment methods
3. Archiving a payment method
Creating a payment method
1. Go to the Financial tab;
2. In the submenu on the right, select Payment methods;
3. Select New payment method;
4. Assign a name to the payment method. By clicking the flags you can enter any translations;
5. Add (optional) a code to the payment method, one that corresponds with your financial administration;
6. Select the ledger account on which the payments need to be booked;
7. If this payment method should be selected in the POS you can tick the box;
8. If you want to send a notification of the payment by default, tick the box;
9. Select a differences ledger account (used for the POS system);
10. Click Create payment method;
Changing order of payment methods
You can change the order of payment methods, so that often used methods are listed on top.
1. Go to the Financial tab;
2. In the submenu on the right, select Payment methods;
3. Click on the dashes in front of the payment method and drag and drop it to the desired position.
Archiving a payment method
You can archive a payment method in case you are not using this anymore.
2. In the submenu on the right, select Payment methods;
3. Click on the payment method you want to archive ( pay attention: the system payment methods cannot be archived);
4. Click on Archive;



