This is because the only document that has a receipt and therefore can be marked as automatically charged is the invoice. Therefore, if you have activated the option for your customer to pay you with any other type of document, even if you receive the notification of the collection, you must access that document, change it to invoice and mark the collection.
Why if my customer pays me for a quotation / quote, order / work order, delivery note / delivery note by credit card is the invoice not automatically marked as cashed?
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