# SEPA payment - incoming invoices do not show up **URL:** \ **Category:** User\ **Tags:** accounting\ **Created:** [October 8, 2026, 6:16am UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432 "2026-10-08T06:16:47Z")\ **Posts on this page:** 5\ **Page:** 1
**Author:** ![Eulengesicht](https://discuss-cdn.tryton.org/letter_avatar_proxy/v4/letter/e/9fc29f/32.png) [@Eulengesicht](https://discuss.tryton.org/u/Eulengesicht)\ **Post date:** [October 8, 2026, 6:16am UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432/1 "2026-10-08T06:16:47Z")
Having made some progress in Tryton usage, I’m now trying to master SEPA payments. I set up as follows: - own bank and IBAN - receiver IBANs - modules `trytond-account-payment-sepa` and `trytond-account-payment-sepa-cfonb` installed - sequence SEPA mandate existing - payment journal existing - invoices are posted But under `finance > payments > open positions` I can only find incoming, but no outgoing invoices. AFAIR (but I’m not really sure), at v7.0 that worked, it may have been vanished since then. What could be the reason? - Could it be that v8.0 has requirements I’m not aware of? Thank you. ---
**Author:** ![pokoli](https://discuss-cdn.tryton.org/user_avatar/discuss.tryton.org/pokoli/32/22_2.png) [@pokoli](https://discuss.tryton.org/u/pokoli)\ **Post date:** [October 8, 2026, 8:39am UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432/2 "2026-10-08T08:39:39Z")
If for open positions you mean `Lines to Pay`, you need to set a maturity date and use a receivable account on the invoice to show the payments there. When using `account_payment_sepa` module there is an extra tab named `Lines to pay with mandate`. ON this tab you will see all the receivable lines for parties which have a validated mandate, which is required in order to process the payments with sepa journal. You must create a mandate for the party indicating the bank account to user for the process and validate it. Hope this helps! ---
**Author:** ![Eulengesicht](https://discuss-cdn.tryton.org/letter_avatar_proxy/v4/letter/e/9fc29f/32.png) [@Eulengesicht](https://discuss.tryton.org/u/Eulengesicht)\ **Post date:** [October 8, 2026, 9:24am UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432/3 "2026-10-08T09:24:44Z")
> [@pokoli](#): > > you need to set a maturity date and use a receivable account on the invoice to show the payments there. Ah, that it could be. I did not set payment conditions at my suppliers’. I added those, let’s see what happens with next invoices to be created. Thank you very much so far, I’ll confirm success ASAP. ---
**Author:** ![pokoli](https://discuss-cdn.tryton.org/user_avatar/discuss.tryton.org/pokoli/32/22_2.png) [@pokoli](https://discuss.tryton.org/u/pokoli)\ **Post date:** [October 8, 2026, 9:38am UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432/4 "2026-10-08T09:38:11Z")
Just to clarify: Mandates are only required for customer invoices. For supplier invoices you just need to use a payable account and set a maturity date. ---
**Author:** ![Eulengesicht](https://discuss-cdn.tryton.org/letter_avatar_proxy/v4/letter/e/9fc29f/32.png) [@Eulengesicht](https://discuss.tryton.org/u/Eulengesicht)\ **Post date:** [October 22, 2026, 12:53pm UTC](https://discuss.tryton.org/t/sepa-payment-incoming-invoices-do-not-show-up/9432/5 "2026-10-22T12:53:51Z")
Thank you. > [@pokoli](#): > > Mandates are only required for customer invoices. > For supplier invoices you just need to use a payable account and set a maturity date. Yes, I think I got that right. Actually, recent invoices lacked maturity date. So now with new invoices, I set that date before posting, but still they don’t show up in `finance > payments > open positions`. What else should I look for?