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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

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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