Sales · Payments
Works offlineTake payments on the phone and post them in Business Central
Posted sales invoices, payment methods that are your Business Central journal batches, a receipt printed on the spot.
Quick answer
Plur-e Payments lists the posted sales invoices that remain unpaid, lets the user pay one invoice (swipe → Pay) or several at once (select → Pay Invoices) with the payment methods configured in the Admin Center and Business Central, keeps the history in Posted Sales Invoice Payment and prints paid invoices on configured printers. Payment methods are the batches of the Business Central general journal template “Payments”; card processing is configured with Stripe keys in the Admin Center.
Collected in the field, reconciled next week
Cash and card payments taken outside the office arrive as notes and photos. Plur-e applies them to the right posted invoice with the right payment method, at the moment of collection.
Unpaid invoices list
Pay dialog with methods
Payment history and print
How it works
Payments: how it works
Set up payment methods in Business Central
Create the general journal template “Payments” and one batch per payment method (name, balancing account type and number, payment method code).
Mirror them in the Admin Center
Create the same payment methods under Payments and add your Stripe keys for card processing.
Pay an invoice
In Posted Sales Invoice, search or filter by date, swipe right on the invoice and tap Pay; choose the method and confirm.
Pay several invoices
Use the search button at the bottom, select the invoices and tap Pay Invoices.
Print the paid invoice
In Posted Sales Invoice Payment, swipe right and tap Print; choose the configured printer. Bluetooth permission must be enabled for the app.
What this posts in Business Central
| Plur-e action | Business Central |
|---|---|
| Pay | General Journal lines in the batch of the chosen payment method, applied to the posted invoice[VALIDAR: automatic application and posting] |
Offline behaviour
VALIDAR: which payment methods can be captured offline and how they are settled later.
Specifications
| Business Central pages | Posted Sales Invoices, General Journal Templates / Batches, Payment Methods |
|---|---|
| Payment methods | One per journal batch; mirrored in the Admin Center |
| Card processing | Stripe (keys in Admin Center). VALIDAR other processors |
| History | Posted Sales Invoice Payment with search and date filters |
| Printing | Paid invoices on configured printers (Bluetooth or Plur-e Printer) |
FAQ
Frequently asked questions
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