Dear Leo,
Thanks for your quick reply.
Not really customer invoice document.
Let me explain more detail for my requirement.
Day 1
1. I create invoice in ByD system. Then I release that invoice. Now I get invoice document printout.
2. I send that printout invoice document to my customer.
Day 5 - Customer make payment via bank transfer (or some other method etc.)
1. I check in bank account and determine if I have received money.
2. Then I have to print receipt document and send it to my customer. (This is the receipt that I have refered to)
Thank you very much in advance
Krit R.