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How to set up online payment options for customer invoices in accounting app?

To set up online payment options for customer invoices in Metro ERP's Accounting App, follow these steps:

1) Go to the 'Accounting' module.

2) Navigate to 'Configuration' > 'Payments' > 'Payment Acquirers'.



​3) Configure the desired payment acquirers (e.g., PayPal, Stripe) by providing necessary credentials and details.



4) Set the acquirer as active for online payments.

To get more details to set up online payment options for customer invoices, please do contact us at  support@metrogroup.solutions