Remittances and refunds
IMPORTANT!!! TAKE INTO ACCOUNT THAT ONLY THE OUTSTANDING RECEIPTS WITH "BANK" PAYMENT METHOD WILL APPEAR ON THE LIST OF THE REMITTANCE. To s...
Mon, 7 Aug, 2023 at 12:47 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 fo...
Mon, 7 Aug, 2023 at 12:48 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, 7 Aug, 2023 at 12:52 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, 7 Aug, 2023 at 1:00 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, 7 Aug, 2023 at 1:02 PM
In order to charge customers via credit cards, there are three main steps to be taken: (1) Add the customer's card to his file. (2) Invoi...
Mon, 7 Aug, 2023 at 1:12 PM