Payment Methods

Payment method is one of the many parameters that can be added to invoice when it is issued with Projetex 7.0. Under "Payment method" we mean the details for performing the payment (bank details, for example).

You can create/edit/delete payment method records on the Payment Method tab of the Corporate Settings window.

To open Payment Method tab click Payment Method in the left part of the Corporate Settings window

To add a new payment method click New button, enter payment method name (150 characters maximum) and description in the corresponding fields.

See also:

Invoices to client

Corporate Settings for Projetex 7.0 Workstation

Projetex 7.0 Server Administrator Settings