Overslaan naar inhoud
Startpagina └Accounting and Invoicing └SEPA Direct Debit

Accounting and Invoicing

0 %

Voltooid

Cursusinhoud

SEPA Direct Debit

80 XP
Vorige Volgende
Volledig scherm Delen

In this video, learn about the setup and use of the SEPA Direct Debit payment method.

Beoordeling
1 1

Er zijn momenteel geen reacties.

Meld je aan voor deze cursus
om als eerste een reactie achter te laten.

1. What must be set on the journal for the mandates to be used?
A mandate identifier The currency An outstanding payments account A bank account number
2. To create an SDD mandate for a B2C customer, which SDD scheme must you use?
CORE B2B B2C EU
3. What happens if a customer does not have enough funds in their account?
You get a notification from Odoo on the dashboard. You receive a transaction with a negative amount. The bank will decline the transaction.