Receive payment from a payment link

As soon as a debtor has paid via a payment link, the unpaid sales invoice is automatically converted to paid. A journal entry is also automatically created in which the payment amount yet to be received is processed on the Suspense account payment links. Any Late payment fees for the payment reminder are also processed. If, against all expectations, a difference is found due to a communication problem, this is also processed on the account for Roundings.

Related topics

	Work with payment links
	Activate the Payment links service
	Change outstanding amount
	Match the payment links payout