To process payment slips for sales invoicesTo generate payment slips for sales invoices To generate payment slips for sales invoices, use one of the following procedures to process the sales invoices:
If you have set up payment slips for sales invoices correctly, LN attaches the payment slips to the invoices. To process receipts based on payment slips The receipts based on payment slips are collected in a bank file which you receive periodically. You can processed the bank file as an electronic bank statement. For details, refer to Electronic bank statements. Note the following points:
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