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).