6f16d7e092
This commit improves the structure of the accounting documentation by - reducing the levels necessary to reach the information - grouping some docs - moving content to their parent category page (content in all levels) - renaming some sections to reflect the structure of the app better task-3330093 closes odoo/documentation#4422 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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===============
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Online payments
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===============
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To make it more convenient for your customers to pay the invoices you issue, you can activate the
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**Invoice Online Payment** feature, which adds a *Pay Now* button on their **Customer Portal**. This
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allows your customers to see their invoices online and pay directly with their favorite payment
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method, making the payment process much easier.
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.. image:: online/acquirers.png
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:alt: Payment acquirer choice after having clicked on "Pay Now"
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Configuration
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=============
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Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
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.. note::
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By default, ":doc:`Wire Transfer </applications/finance/payment_acquirers/wire_transfer>`" is the only
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Payment Acquirer activated, but you still have to fill out the payment details.
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To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
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Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
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Customer Portal
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===============
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After issuing the invoice, click on *Send & Print* and send the invoice by email to the customer.
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They will receive an email with a link that redirects them to the invoice on their **Customer
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Portal**.
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.. image:: online/view-invoice.png
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:alt: Email with a link to view the invoice online on the Customer Portal.
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They can choose which Payment Acquirer to use by clicking on *Pay Now*.
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.. image:: online/pay-now.png
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:alt: "Pay now" button on an invoice in the Customer Portal.
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.. seealso::
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- :doc:`/applications/finance/payment_acquirers`
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