What are payments made and received in B2Brouter?

With the Collections and payments functionality you can keep an exhaustive control of the invoices collected and paid. To do this, you have to access the Banks section in the main menu and then Collections or Payments through the options on the left side. From this section, you can assign payments or collections, partial or total, to the invoices you have issued or received.

Here you can see how to manage payments or collections.

From this same section, you can also use other related options such as generate SEPA direct debits.

Note that the management of collections and payments is not automatic. As B2Brouter cannot know if you have actually received a collection in your account or have made a payment, this management will have to be manual.