Payments module
Take payments for posted sales invoices in Plur-e Mobile — one or many invoices at a time — using payment methods defined as General Journal Batches in Business Central and mirrored in the Admin Center.
Quick answer
The Payments module lets a rep pay one or several posted sales invoices from the phone with the payment methods your administrator configured. Each method is a General Journal Batch under a Payments template in Business Central, replicated in the Admin Center; card payments go through Stripe.
Set up in Business Central
Payments journal template and one batch per method.
Set up in the Admin Center
Mirror the batches and store the Stripe keys.
Pay invoices
Single or multiple invoices from the phone.
History and printing
Posted Sales Invoice Payment and receipts.
What this posts in Business Central
| Plur-e action | Business Central |
|---|---|
| Pay invoice | General journal line in the batch of the chosen payment method, applied to the posted sales invoice[VALIDAR automatic application] |
Last updated on
Edit on GitHubReference: sales documents in Business Central
How sales orders, invoices, return orders and credit memos work in standard Business Central, with links to Microsoft Learn — the documents Plur-e creates.
Set up payments in Business Central
Create the Payments general journal template and one General Journal Batch per payment method with balancing account and Payment Method Code so Plur-e can post payments.