Set up Customer

In cases where the customer pays mostly through Stripe, you should set the customers's default payment method, payment term and e-mail, so when a new sales document created the system will automatically assign the right setup for creating Stripe Payment Links.

In Business Central, choose the Search icon 🔎 in the top-right corner, enter Customers, and then choose the related link. 

Open the Customer Card and fill the following fields:

• Email
• Payment Terms Code
• Payment Method Code