This procedure allows you to link the payment methods used in your system (e.g., Bank Transfer or PayPal) with the corresponding payment methods available in Fatture in Cloud, ensuring correct data synchronization.
Association Procedure
1. Access the main configuration section of the Fatture in Cloud plugin.
2. Scroll down the page until you find the box titled Configurazione pagamenti.
3. Within this box, you will find a list of your local payment methods.
4. For each listed local payment method (e.g., Bonifico Bancario), locate the dropdown menu in the Azioni column.
5. Click on the dropdown menu that shows the label Seleziona pagamento.
6. Select the Fatture in Cloud payment method that corresponds to the local method.
7. Repeat the association for all payment methods present in the list.
> Note: Changes are generally saved automatically after selection, but always make sure that the platform does not require an explicit save button (such as Salva modifiche or Aggiorna) if present on the page.
