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Intranet Invoice Payment Method

­How do you want your customer to pay your invoices?

This category is used in a drop-down box in ­the [invoice view page]. In the invoice template the "category_description" is used to write out a customer readable instruction on how funds are to be transferred.  

 

Constant Range

There are no constants. The values below are just examples.  We have created two fictitious bank accounts, modeling how you yourself can set a bank account link between two companies as an option for payment method selection.

  

 category_id |     category     |       category_description
-------------+------------------+-----------------------------------
         800 | Undefined        | Not defined yet
         802 | Cash             | Cash or cash equivalent
         804 | Cheque EUR       | Check in EUR payable to company
         806 | Cheque USD       | Check in US$ payable to company
         808 | ABC-Bank EUR     | ABC Bank,
                                : ABC Street 123,
                                : 12345 Banksville
                                : IBAN: 0123-1234-56-7890123456

         810 | Caja Ahorros EUR | Caja de Ahorros ABC,
                                : ABC Street 123,
                                : 12345 Banksville,
                                : IBAN: 0123-1234-56-7890123456

References



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References to this Page: en:list_categories, en:category_intranet_payment_type Categories: Categories (Contents)

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