Manual Payments
Summary
How to record Manual Payments made outside the system , without the need for setting up a dummy payment process profileContent
Hi,
To record payments made outside the system , the "Manual" type of payment is used
Question is why is the Payment Process profile mandatory?
Currently we have setup a Manual payment process profile (Selected a payment file format , the processing type has to be Printed, Payment method set as Manual).
Now when the user submits a payment process request for all invoices that are of payment method "Manual" , able to complete the process and format the file.
Now issue is that the user has to do an extra step of recording the print status etc
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