In the basic settings for the Faktura enterprise module, various settings such as payment types, invoice number composition or payment targets and cash discount can be entered.
On the Billing tab in the basic settings, categories, which are explained below.
Payment methods
Under the payment methods, texts can be entered for the payment methods bank transfer, SEPAdirect debit, credit card and other . The texts can be entered multilingual for the languages you have enabled. The various payment method texts can then be output in the document.
Payment methods that you do not offer can be simply deactivated via the active checkbox. All active payment methods are selectable in a single select in the address