Difference between revisions of "Create payment method for vendor"
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[[File:New payment method page.3.png|border|1070px]] | [[File:New payment method page.3.png|border|1070px]] | ||
| − | There are several payment types: | + | There are several payment method types: |
| − | *'''Bank transfer''' | + | *'''Bank transfer''' — if you select it, you have to enter the vendor's bank account data. |
| − | *'''PayPal/Skrill''' — if you select it, you have to enter ID of the vendor in the corresponding payment system. | + | *'''PayPal/Skrill''' — if you select it, you have to enter the ID of the vendor in the corresponding payment system. |
*'''Other''' — if you select it, you can enter any info into the description field. | *'''Other''' — if you select it, you can enter any info into the description field. | ||
This info will be used in vendor invoices generated by the system. | This info will be used in vendor invoices generated by the system. | ||
Latest revision as of 15:08, 31 October 2022
Go to a vendor profile, select the Payment methods tab, and click "Add payment method":
Select the needed payment method type from the drop-down list, and the system will bring you to the New payment method page where you can enter the payment method details:
There are several payment method types:
- Bank transfer — if you select it, you have to enter the vendor's bank account data.
- PayPal/Skrill — if you select it, you have to enter the ID of the vendor in the corresponding payment system.
- Other — if you select it, you can enter any info into the description field.
This info will be used in vendor invoices generated by the system.
