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.