Remittances and refunds
IMPORTANT!!! TAKE IN COUNT THAT ONLY THE OUTSTANDING RECEIPTS WITH PAYMENT METHOD SET AS "BANK" WILL APPEAR ON THE LIST OF THE REMITTANCE. ...
Mon, 30 Mar, 2020 at 1:43 PM
To obtain the file of a consignment to send this file to the bank, we will click on the icon of save and we will choose the option 'SEPA XML'. If ...
Mon, 30 Mar, 2020 at 1:47 PM
Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...
Mon, 30 Mar, 2020 at 1:51 PM
Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...
Mon, 30 Mar, 2020 at 1:53 PM
When we already have the remittance created, we will only have to send the document to the bank and mark it as charged. There are two options when ...
Mon, 30 Mar, 2020 at 1:56 PM