Using the payment order can be enabled in Settings (Settings/Your company), as displayed in the picture below:
Upon activating, save changes.
a.) Printing an offer on the payment order
The payment order can be displayed on the offer by printing the "Offer - payment order"
and the payment order will be displayed in the bottom part of the form
b.) Printing an Invoice on the payment order
On the invoice, before printing, select the purpose code that should be displayed on the payment order.
and print the report - Domestic Invoice Sales - payment order
and the payment order will be displayed in the bottom part of the form.
