8bada22d42
The previous guidelines for titles and headings included an exception to
capitalize feature names as they are written in the apps. However, this
exception seems to have confused most writers as it isn't always clear
what should be considered as a feature name or what should be considered
as a noun or noun group. This commit removes this exception to make the
writing and reviewing processes easier while retaining good titles and
improving consistency across the documentation. It also changes the
titles of the Accounting section to provide a better example to other
writers.
task-id 2843109
closes odoo/documentation#1921
X-original-commit: 1997788e81
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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======================
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Invoice online payment
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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:: media/online-payment-acquirers.png
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:align: center
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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:: media/online-payment-view-invoice.png
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:align: center
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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:: media/online-payment-pay-now.png
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:align: center
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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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