Notice: You must use our standard payment window for this to work.
You can transfer a payment to your daybook in e-conomic. This means that when a customer has paid an invoice, an entry is automatically created in e-conomic.
You configure it from your ePay administration under Settings -> e-conomic integration.
Fill in your information in the fields:
Account – the number of the account in which the payment is entered
Daybook – the number of the daybook in which the payment is entered
Account for fees – the number of the account for fee entries
Daybook for fees – the number of the daybook for fee entries
Contra account – the contra account of the entry, often your bank account
If you don’t want to use this function, simply leave the fields empty.