Configuration of the invoice issued automatically after paying the AutoPayments
Created:
2021-06-02
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 696
When the AutoPayments are paid, the data of the invoice is automatically downloaded from several sources:
- currency and amount collected from the paid product (Products - product database in the system),
- language, template and currency conversion from the default invoice (Default invoice data),
- numbering from the department (Separate numbering of invoices for different departments), which is selected on a paid product (if no department is selected, the default account numbering is downloaded),
- the type of invoice/bill/receipt/estimate (to be set in Settings > Online payments> AutoPayments> Which document to issue after paying for an online product/service).
The invoice is issued both after paying the AutoPayments widget, as well as after paying a non-accounting invoice (such as a Proforma invoice or estimate), on which you can find a “Pay online” button (“Pay online” button).
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