...
For the task, you need to set up:
OneCore settings (a detailed description of the fields is in PD Business Settingsthe Nastavení OneCore ):
Paym. Posting Selection Method
Determ. Day for Payments Batch Posting
...
The system also changes the value of the Reference Date field in the contract header to the current system date.
After sending:
On the
Document Status: Complete
Sending Status - Mail: Sent
In the appendices
Attachment with attachment type Sales Invoice