Skip to Content
Dom └Accounting and Invoicing └SEPA Direct Debit

Accounting and Invoicing

0 %

Zakończono

Zawartość Kursu

SEPA Direct Debit

80 XP
Poprzedni Następny
Pełny ekran Udostępnij

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

Rating
1 1

Na razie nie ma komentarzy.

Dołącz do tego kursu
aby jako pierwszy zostawić komentarz.

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.