Setting Pix Keys as the Payment Format in Invoices (Brazilian Hub SuiteApp)

You can set a Pix key as the payment format of invoice transactions.

To set a Pix key as the payment format in an invoice:

1. Go to Transactions > Sales > Create Invoices.

2. Enter the information relevant to the transaction.

3. Click the Parcelas subtab.

4. In the Condição de Pagamento field, select a Pix term of payment.

5. In the Banco Previsão field, select the account to which to post the payment received.

   Note:

   This account must be the same account that you selected in the Conta Contábil field in the banco contas record associated with the Pix key.

6. In the Formato de Pagamento do Pix field, select Chave Pix.

7. In the Chave Pix field, select the Pix key you want to use to receive the payment.

8. Click Save.

9. Click the Parcelas subtab.

10. Click Visualizar Parcelamento.

    The Parcelamento window opens. The window displays the installments NetSuite created according to the term of payment.

11. (Optional) To send the payment information to the customer, at the top of the transaction, click Enviar Email do Pix.

    For more information, see Sending Emails with Pix Payment Information (Brazilian Hub SuiteApp).

Related Topics

• Pix Terms of Payment Applicability (Brazilian Hub SuiteApp)
• Setting Static QR Codes as the Payment Format in Invoices (Brazilian Hub SuiteApp)

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