How your clients pay you
What this step does
Section titled “What this step does”It sets the payment method your invoices state by default. You no longer choose it on each invoice: it is already filled in.
What you do
Section titled “What you do”Choose one of the two cards, then click Next:
- QR-bill: your invoice carries a QR payment slip, which your client scans to pay;
- IBAN: your IBAN goes with each invoice, and your client pays by bank transfer. Enter it in the field that appears.
A choice is needed to continue. This step is the same on Basic and on Plus.
Frequently asked questions
Section titled “Frequently asked questions”QR-bill or IBAN?
Section titled “QR-bill or IBAN?”Choose QR-bill if the invoices you send carry a QR payment slip: it is the PDF of your invoice, attached when you send it, that carries it. Choose IBAN if your clients pay you by plain bank transfer: your IBAN is then stated with each invoice.
The Next button stays greyed out
Section titled “The Next button stays greyed out”With IBAN, you need a valid IBAN. Check the number you entered: the button becomes active as soon as it is correct.
Can I change the method for a single invoice?
Section titled “Can I change the method for a single invoice?”Yes. The Payment method of each invoice is prefilled with the one chosen here, and you can change it when you send it. See Send an invoice.
Where do I change it later?
Section titled “Where do I change it later?”Under Settings › General, for all your next invoices, along with your IBAN.