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Hello,

I would like to use two differents payments methods for the same supplier.

For example some ponctual invoices are paid by SEPA transfer and the other ones are directly debited by direct debit.

How to specify the payment method “Direct debit” on the invoices concerned and SEPA on the other ones ?

Without this distinction all the invoices are available in my payment proposals and I can pay them by mistakes so pay them twice...

 

Thanks in advance for your help.

Hi,

One method could be by defining a payment term for direct debiting. You are able to connect a payment term into a payment method and thus specify wanted installments for certain payment methods. However, there might be other options as well that I’m not aware of. 

 

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