As an alternative to collecting payments through bank transfer, checks, and other payment methods, you can offer your customers to pay you electronically through PayPal.

When a customer chooses the PayPal hyperlink on a sales invoice or sales order document, the service page for your PayPal account appears showing the payment details for the sale.

To enable customer payments through PayPal, you must perform the following two setup tasks:

  1. Set up PayPal as a payment service by filling the fields in the PayPal Standard Setup window.
  2. Select PayPal in the Payment Service field on the sales invoice or sales order in question.

The sales document that is sent to the customer will then include a PayPal icon and hyperlink to the service page for your PayPal account.

See Also