Payment Method

This is where you select the payment method to be used to pay this invoice. This is taken from the supplier register by default. You can always select another payment method for an individual invoice, if needed. The different payment methods are:

• BG - Bank giro
• PG - PlusGiro
• CA - Cash
• WO - Write-off
• LB - LB payments (Bank giro)
• FB - Invoice payment service (PlusGirot FS)
• LBI - International LBI payments (Bank giro)
• FBI - International FBI payments (PlusGirot FSU)
• AG - Autogiro
• SEPA - SEPA Credit Transfer

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