mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
12 lines
406 B
ReStructuredText
12 lines
406 B
ReStructuredText
To configure this module, you need to:
|
|
|
|
#. Go to *Invoicing > Configuration > Payment Modes* and create a payment mode, if you wish.
|
|
|
|
#. Go to *Invoicing > Customers > Customers* and create a new record as follows:
|
|
* Name: Test customer 1
|
|
* Email: customer1@test.com
|
|
|
|
#. Go to *Invoicing > Customers > Customers* and create a new record as follows:
|
|
* Name: Test customer 2
|
|
* Email: (empty)
|