About this Guide

This document describes the process to set up, generate, and handle Swiss payment slips for sales invoices and purchase invoices.

Assumed knowledge

For an understanding of this document you require a basic knowledge of the general sales invoices and purchase invoices procedures.

Document summary

This document contains the following chapters:

  • Payment slips - overview

    Provides an introduction to the basic payment slips functionality in LN.

  • Swiss payment slips

    Provides instructions on how to set up and process Swiss payment slips for sales invoices and purchase invoices.

  • Rounding

    Provides instructions on how to use rounding.

  • Glossary

    Provides definitions of the terms and concepts used in this document, in alphabetical order.

How to read this document

This document was assembled from online Help topics. As a result, references to other sections in the manual are presented as shown in the following example:

  • For details, refer to To print texts on invoices. To locate the referred section, please refer to the Table of Contents or use the Index at the end of the document.

Underlined terms indicate a link to a glossary definition. If you view this document online, you can click the underlined term to go to the glossary definition at the end of the document .