Print Payment Order
The Print action for payments generates a payment order document using the template assigned to the selected bank.
Template Selection Logic
The template is defined in one of two places:
Level | Field Name | Location |
Bank |
| Print Settings tab in the Bank card |
Bank Account |
| Print Settings tab in the Bank Account card |
If both are set, the bank account template takes priority over the general bank-level template.
Print Preview Window
When the action is triggered, a preview window appears. On the left, it shows additional parameters required to complete the document:
Counterparty’s Account №: The account number of the counterparty.
Payment Description: A custom description for the payment (this will override the description from the payment object).
