How to Pay Invoices in Eemel.fi with Bank Integration
✅ 1. Paying a Single Invoice
Go to Purchases → Purchase Invoices
Open the Open tab
Find the invoice you wish to pay
Click Mark as Paid
✅ 2. Paying Multiple Invoices
Go to Purchases → Purchase Invoices
Select the invoices you want to pay by ticking the checkboxes
Click Pay selected invoices at the top
🏦 3. Creating a Payment File
On the New Payment File screen, select Payment Method → Automatic Bank Connection
Adjust payment amounts if needed
Enter your PIN code
Click Send payments to bank
💡 Explanation of Payment Methods
Automatic Bank Connection: Sends the invoice directly to the bank for payment
Online Bank: Marks the invoice as paid but does not send payment — use if paid externally
Cash: Marks the invoice as paid in cash
Card: Marks the invoice as paid by card
Early Payment Discount: Applies a cash discount to the invoice