Click Accounts receivable> Setup> e-invoice> Payment mode change .

Press CTRL+N to create a new payment mode. Enter an identification code for the type of payment mode change in the Typefield and enter a descriptive name in the Namefield.

Click the Methods of paymenttab. In the Statusfield, select the payment mode status for the customer from the following options:

• Blank: Select this option if no change is required for the payment method.

• Pending: Select this option if the enrollment file for eInvoice service is received from the customer and imported, but the customer validation has not been made.

• Active: Select this option if the confirmation file is imported from the Bankenes Betalingssentral (BBS) after the eInvoice service is approved for the customer. You can change the payment method for eInvoice when the status is Active.

• Deleted: Select this option if the notification message has been received and imported to cancel the eInvoice service for the customer.

• Rejected: Select this option if the eInvoice service is rejected for the customer.

In the From payment modefield, select the current payment method for the customer. Select the current payment specification for the customer in the From payment specificationfield.

In the To payment modefield, select the customer payment method that is specified in the enrollment file or the modification message.

In the To payment specificationfield, select the payment specification that is specified in the enrollment file or the modification message.