Why can't I select a payment for Invoicing Sepa

Update Client Bank Details

When selecting invoices for payment, some client invoices will show a Red Warning sign, this is due to not having bank details saved for that client. Updating their bank details from Glu is easy. 

  1. Click on the Red Warning Sign

    mceclip1.png

  2. A pop-up/modal will come up as below screenshot.
  3. Insert the 'IBAN' and 'BIC' of the client's bank details.
  4. When the information has been inserted, you can click save

mceclip2.png

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.