Why is the payment slip missing from my generated invoice?
If your invoice does not include a payment slip,a small step might have been missed. Your invoice might still be set to “Draft”. No problem – changing the status is simple:
Change of Status from “Draft” to “Set”
Go to Documents and open the Invoice. Use the Action Button to set the Status to “Set”. Then you will be able to generate a document with payment slip.
For further questions about the creation of invoices, read the following FAQs:
How do I create an invoice?
QR-invoice what do I need to know?
Still have some questions? Back to the FAQs