documentation/accounting/receivables
Damien Bouvy a58a704a01 [IMP] accounting: fix misleading paypal troobleshooting section
The auto-return must be on, but the value itself is of low importance.
PDT must absolutely be off and can trigger the 'method not allowed'
error, so this should be added here as well.

Add a warning to imply that this is not as plug'n'play as some may
believe and that an on-premise server need to be configured correctly.
2016-07-28 11:14:36 +02:00
..
customer_invoices [IMP] accounting: cleaning 2015-11-05 14:35:04 +01:00
customer_payments [IMP] accounting: fix misleading paypal troobleshooting section 2016-07-28 11:14:36 +02:00
getting_paid [IMP] accounting: remove orphan pages 2015-10-30 14:01:13 +01:00
customer_invoices.rst [ADD] accounting: How to modify a validated invoice? 2015-10-14 15:07:40 +02:00
customer_payments.rst [ADD] accounting: Pay by Checks 2015-10-20 14:58:38 +02:00
getting_paid.rst [IMP] accounting: remove orphan pages 2015-10-30 14:01:13 +01:00