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Solution: Generate invoices and process payments through credit card or certificate.
The case will be explained in detail-
- Create a sales document.
In the tabular part, specify the services
Card payment will be reflected in the "Payment by Credit Card/ Certificates" tab. Activate the option to use payments by Credit cards/Certificates from the additional information tab to make the tab accessible.
Before entering the data, create a payment type for banks by going to Administration > See also > Payment Types form.
Fill in the details as explained-
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Once all the details are filled in, post the document, and the below entry will be created. 
When funds need to be received from the bank, generate a Bank Receipt document with the transaction type specified as from the Supplier.
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Specify the sales document and the total amount of the invoice.
In this way, the invoice balance will be settled via credit card payment.
Thanks for being a First Bit Customer! #Credit card payment