Account Payment Mode

Account Payment Mode

This module adds a new object account.payment.mode, that is used to better classify and route incoming/outgoing payment orders with the banks. This module adds several fields:

• the Supplier Payment Mode and Customer Payment Mode on Partners,
• the Payment Mode on Invoices.
• the Show bank account on Payment Mode.
• the # of digits for customer bank account on Payment Mode.
• the Bank account from journals on Payment Mode.
• the Payment mode on Invoices Analysis.

On a Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode.

Allows to print in the invoice to which account number the payment (via SEPA direct debit) is going to be charged so the customer knows that information, but there are some customers that don’t want that everyone looking at the invoice sees the full account number (and even GDPR can say a word about that), so that’s the reason behind the several options.

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