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Free text invoice, PaymentID not populating in the printing

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I have added a PaymentID field in the Free text invoice template and mapped it. Anyway, it dont appear in the print.

Does anyone know where it is something wrong?

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Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

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Hi user,

Can you add the payment id under DocumentDetails_OriginalInvoice? Or directly under DocumentDetails?

There is condition on that you need to meet the requirement so the payment ID can be generated.

Please make sure that the FTI is populated with payment id and the model format designer that you apply have either "Completed" status or activated for "Run draft" with the mentioned modification (i.e. mapping for payment id.

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Community member 4 on at

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In the Excel file? Because I think it is included in both ranges. The mapping to DocumentDetails_OriginalInvoiceEU also looks the same. Run draft is also set to Yes.

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