In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.

If your account uses electronic invoices, consider that the invoice won't be generated when the loan is given, but rather when the loan payment is completed.

Group payments by invoice commercial name f enable the shift payment reports will be grouped by payment type and the invoice provider commercial name. This setting onlly has effect if the account has invoices configured.

If there is an error in a print template (and for some reason the system cant load the default template), it will not print the requested pdf (ticket, transaction, invoice, etc...). This might also cause that the confirmation email is not sent since the system cant produce the attached pdf it should send. If you find that you cant print or email is not being sent, make sure your updates to the print templates are not throwing an error. If so, please correct the template and attempt to print or send confirmation email.

• Accounting is the one in charge of generating an external invoice to the interline operator.

• Enable electronic invoices will enable the sales flow with electronic invoices integration. Please note you will need an external integration for this, please check with your account rep before enabling this.