E - Accounting settings of payment methods
- 17 Apr 2023
- 1 Minute to read
- Print
- DarkLight
- PDF
E - Accounting settings of payment methods
- Updated on 17 Apr 2023
- 1 Minute to read
- Print
- DarkLight
- PDF
Article Summary
Share feedback
Thanks for sharing your feedback!
Regulations :
To assign a newspaper and VAT account by payment method.
NB:
ALL payment methods must be filled in even if not used, otherwise the accounting export can not be carried out.
By default the general VAT rate is 20%. The exceptions (VAT at 5.5%, 10%) are to be managed in the list of families.
Path: Management / Tools and settings / System configuration / Store settings / "Payment methods" tab
Click on " Modify" on the line of the payment method to be configured. A new window opens. Specify the journal and the accounting account and click on settings.
Repeat for all visible payment methods even if not in use.
Was this article helpful?
