Assign a payment slip format to a customer account

This procedure walks you through setting up the payment slip attachment format for a selected customer.

This procedure was created using the demo data company DEMF.

This functionality is available for legal entities whose primary address is in Denmark.

1. Go to Accounts receivable > Customers > All customers.
2. In the list, mark the selected row.
3. In the list, click the link in the selected row.
4. Expand or collapse the Invoice and delivery section.
5. Click Edit.
6. In the On a customer invoice field, select an option.
   • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
7. In the On a free text invoice field, select an option.
   • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
8. In the On an interest note field, select an option.
   • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
9. In the On a collection letter field, select an option.
   • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
10. In the On a project invoice field, select an option.
    • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
11. In the On an account statement field, select an option.
    • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK). FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually. FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.
12. Click Save.