+1
-1
@@ -20,7 +20,7 @@ Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquire
|
||||
By default, ":doc:`Wire Transfer </applications/finance/payment_acquirers/wire_transfer>`" is the only
|
||||
Payment Acquirer activated, but you still have to fill out the payment details.
|
||||
|
||||
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
|
||||
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
|
||||
Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
|
||||
|
||||
Customer Portal
|
||||
|
||||
Reference in New Issue
Block a user