When a customer makes a payment with a difference in the amount, the module automatically generates an additional sales invoice. Both invoices are then reconciled with the payment.
Flow 2: Payment via Mollie
If the customer pays via Mollie, the module generates a sales invoice and automatically reconciles it with the payment and the associated invoices. This process includes the MConnect integration.
Flow 3: Payment Plan
For payments made according to a payment plan, each payment is correctly processed and applied to the corresponding invoice.
Payment via collection agency
When a collection agency pays an outstanding invoice, the module processes the payment and automatically links it to the correct invoice.
Questions? We have the answers.
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