Changes

The office employee has the right to print an invoice form for the user, with which he will go to the office for payment. To do this, go to the payment transactions on the order (from the order page or from the personal office of the agency) and click on the link "Write the form to the cash desk".

After selecting the desired invoice form, the office employee is prompted to fill out the necessary payer information to be used on the form.

You can then proceed to preview the form and print it. The payment form already written out will be attached to the booking as a document, in case you need to print it again.

== Setting up a payment template for the user ==

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|[[File:Manage_gates.jpg|right|600px|One way to customize the template]]

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|One of the ways to customize the template

You can customize the appearance of the file that the user will receive at checkout. The template is set up as follows: "Finance and Payments" → "Payment Methods" → "Gateway Management" → Select the "Office" gateway type and select the "Requisites" action against it. The screenshot above shows one of the ways to set a template. If the template is not specified, the html page of the order will be printed.

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|[[File:Payment.jpg|right|600px|Payment window]]

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| Payment window

== See also ==