To ensure that payments recorded in the local system are correctly mapped and synchronized with the payment methods available in Fatture in Cloud.
Procedure
1. Access the settings section of the "Fatture in Cloud" plugin.
2. Scroll down the page until you find the box titled Configurazione pagamenti.
3. Within this section, you will find a list of your local payment methods.
4. For each local payment method, use the dropdown menu located in the right column.
5. Select the corresponding payment method to associate, choosing from the options available under the label Seleziona pagamento.
6. Repeat the association for all local payment methods you wish to synchronize with Fatture in Cloud.
7. Changes are saved automatically.
