Payment slips screen will be used to generate bills through the store.
To add a new slip:
1. Access the Financial menu - Payment slips.
2. Click on the add icon .
3. On the open screen, configure the bank account settings foreseen for a slip generating.
3. Select the titles you want to generate the slip and click and in next.
4. A validation of the information is made and after the screen for generating the slip will be opened. After checking the information, click generate payment slip.