I am trying to configure the payement method.
Under payment setting (default payment type), I choose Bank Transfer because excepted for paypal, thereIs it provided by is no gateway for my country.
When I send a invoice, the client (me) receive an e-mail and I can go to the client portail.
As I configure one gateway, I can pay with paypal, but why the bank transfert is not shown?
However, under Gateway, I saw I can create a custom gateway. I can give a name and Text. But what can I do more with it. The text can be my EBAN
If the client chose bank transfert, he should be able to have a QR code, but how can I create a QR code and integrate to my invoice?
In company detail, I saw a field QR EBAN. Is it provided by my bank, and does will generate a QR code?
What’s the difference between Mobile Bank Transfer and Bank Transfer?
Additionally, I see I can create a bank account, but I only can create a name. What can I do with it? Is only for record when a payment is done there?
Onnestly, I do not know. As I am asking a 40% before the start of the job, I got the idea to add an QR for the 40% amount. That’s the reason why I tried it. But in other sense, I can send a invoice for that amount. It’s not a bif issuer of it’s not support.
But, it higlighted. As I create a offer design, startit from an invoice template, I was wondering if the fact to read “Facture” instead of “Offer”, if that an issue. Behing the Invoice design, would have some coding from invoice design?