To add a new payment method, go to Settings->Finance->Payment Methods  and click on the button at the top left New payment method.

• Payment method name – Example: Bank transfer.
• Bank Accounts – Description – Provide a description of the payment method, which will be displayed in the HTML area of ​​the invoice. You can add a bank account number, iban, swift etc.
• Active – Enable/Disable payment method, if the payment method is disabled it will not be displayed on the invoice when adding/editing.
• Show Bank Accounts/Description on PDF Invoice – If this box is checked, the description will be displayed on the PDF invoice.
• Selected by default on invoice – Check this field if you do not want to be selected by default when creating a new invoice.
• Expenses Only / Invoices Only – If you have many payment methods for expenses and invoices and the payment method you create will only be used to check invoices. Invoices only, in this case the payment method will not be displayed as an option during registration. new expense.

The following payment methods are offline modes, online payment methods can be set up in Settings -> Configuration -> Payment gateways