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Domiciliation management
User rights for domiciliations (creating, batches,...) can be set up either at the Modify User Page or the User Right Page
under the element
Invoice management
Domiciliation matters are mostly taken care of from 
/ 
. In order to achieve anything related to them, it is necessary to have created at least one payment method of the domiciliation type.
Subsections
- Creating default Client domiciliation order
- Viewing default Client domiciliation order
- Creating Client domiciliation orders
- Payment orders
- Viewing domiciliations
- Domiciliation batches handling
- Domiciliation returns
Next: Creating default Client domiciliation Up: Invoices and Payments Management Previous: Payment request search results