Nmbrs checking account with Pay (pay invoices via Nmbrs Accounting app)

The Nmbrs chekcing account (free of charge) and the additional feature Nmbrs checking account with Pay are both payment options within the Nmbrs Accounting app.

With the Nmbrs checking account with Pay, you can quickly and easily pay purchase invoices directly from the Nmbrs Accounting app, without having to create separate payment files. Invoices can be paid individually.

The Nmbrs checking account with Pay is only available when a user with the role ‘Management’ role has selected the bundle Small, Medium, Large or Unlimited via the Store in the domain.

ATTENTION!

To use the Nmbrs checking account with Pay, the supplier's details and IBAN number must be entered in full on the outstanding invoice you wish to pay.

Access to Nmbrs checking account with Pay

To access:

• click on Financials in the Discover screen
• in the now-opened screen, click on Debtors and Creditors
• then, in the now-opened screen, click on Outstanding invoices.

Pay outstanding invoice with Nmbrs checking account with Pay

Then follow the steps below to pay an invoice via the Nmbrs checking account with Pay.

Step 1. Click on Suppliers

Step 2. Then, in the now-opened screen, click on All documents.

You will now see a list of outstanding invoices from all suppliers.

Under an overdue invoice, the red label “Overdue” is shown.

Step 3. Click on the outstanding invoice you want to start paying.

The following screen is opened:

Step 4. To view the invoice in its entirety, click on the eye icon.

The entire invoice will now be shown on the screen.

Step 5. To start paying the outstanding invoice, click on the Pay with Nmbrs checking account button.

The following message appears on the screen:

Step 6. Click on Continue.

Step 7. Then, enter the verification code and click on the Next button.

Step 8. Read the text about fraud prevention and then click on the I understand button.

Step 9. Check the details of the transaction and then click on the Confirm button.

Step 10. Finally, enter your access code.

A message will now appear on the screen that the invoice payment has been made successfully.

To return to the list of outstanding invoices, click on the Return to invoices button.