Difference between revisions of "Create payment method for vendor"
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There are several payment types: | There are several payment types: | ||
− | *''' | + | *'''Bank transfer''' - if you select it, you have to enter your Bank account data. |
− | *'''PayPal/Skrill''' | + | *'''PayPal/Skrill''' — if you select it, you have to enter 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. | This info will be used in vendor invoices generated by the system. |
Revision as of 09:30, 17 July 2020
Go to a vendor profile, select the Payment methods tab, and click "Add payment method":
It will display the New payment method page where you can enter a new payment method:
There are several payment types:
- Bank transfer - if you select it, you have to enter your Bank account data.
- PayPal/Skrill — if you select it, you have to enter 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.