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After selecting the paying partner, another popup window appears where the student can decide whether the invoice should be issued with the payment method of bank transfer.
An invoice for bank transfer is important if the self-support or other fee of the student is paid by a company or other organisation that require a bank transfer invoice. In all other cases it can be blank. The generated invoice can be viewed and printed on Finances/Invoices screen, with the Invoice data link of the details of the Item to be paid, and the Invoice data link of the Paid item.