Skip to content
English
Contact us
  • There are no suggestions because the search field is empty.

Payment Method on Sales Invoices

New field to register the payment method on Account. MSW-84647 | Nov 2024


For whom is this feature
For employees who create sales invoices or manage customer information.

Benefits of this feature

  • Clear distinction between different payment methods

  • Automatic assignment of default method (Bank Transfer)

  • Support for factoring with specific bank account details

 

What’s new?
A new picklist field has been added to the Account: Sales Payment Method. This allows you to differentiate between payment methods, such as Bank Transfer or Factoring.

By default, each sales invoice is assigned the Bank Transfer method.
If Factoring is selected, the bank details of the factoring partner can be printed on the invoice.

🔗 Here you can find the key features from the November 2024 Release.