[MERGE] Forward-port of branch 12.0 to 13.0
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@@ -56,7 +56,7 @@ orders straight on.
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Select your **bank account** if you get paid immediately on your bank account. If you don't you
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can create a specific journal for the payment acquirer (type = Bank). That way, you can track
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online payments in an intermediary account of your books until you get paid into your bank
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account (see :doc:`../../../general/payment_acquirers/payment_acquirers`).
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account (see :doc:`/applications/general/payment_acquirers/payment_acquirers`).
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Capture the payment after the delivery
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