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12 lines
766 B
ReStructuredText
12 lines
766 B
ReStructuredText
#. Go to *Invoicing > Customers > Invoices* and create one or more invoices linked to the payment mode.
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#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Post entries".
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#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Add to Payment/Debit Order" and create a payment order.
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#. Click on "Confirm Payments" button.
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#. Click on "Generate Payment File" button.
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#. Click on "File Successfully Uploaded" button.
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#. Click on "Send mails" button.
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#. Any involved partner with no email will appear with the column "To send" not checked.
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#. Click on "Confirm" button.
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#. An email will have been sent to the selected partners.
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#. A reminder note will have been created.
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