Adding Banking Integration Information to Invoices for Brazil
To receive payments through bank slips or Pix with the Brazil Banking Integration SuiteApp, add banking integration information to your invoices.
To add banking integration information to invoices for Brazil:
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Go to the invoice.
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For new invoices, go to Transactions > Sales > Create Invoices.
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For existing invoices:
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Go to Transactions > Sales > Create Invoices > List.
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Next to the invoice you want, click Edit.
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Click the Billing subtab.
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In the Bank Account Details for Banking Integration field, select the bank account details record you want to associate with the transaction.
Bank account details represent bank accounts in the banking integration process.
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In the Payment Method for Banking Integration field, select the payment method you want to associate with the transaction.
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For bank slips, select Boleto com Integração Bancária.
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For Pix, select Pix com Integração Bancária.
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Click Save.