This episode outlines various payment functionalities within the accounting and invoicing modules. It covers batch payments, which allow grouping multiple customer or vendor payments for efficient processing and reconciliation, and online payments, enabling customers to pay invoices directly through a customer portal. The episode also details follow-up actions for overdue invoices, allowing businesses to configure and send automated reminders to customers. Furthermore, it explains how to forecast future bills to pay using payment terms and aged payable reports, manage payments via checks, and utilize SEPA (Single Euro Payments Area) for both credit transfers and direct debits. Finally, the episode emphasizes security measures for trusted accounts, including how to mark vendor bank accounts as trustworthy and identify potential phishing attacks to prevent fraudulent payments.

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