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The evolution of document types in payments includes two main categories: payment and closing documents. Payment documents are connected to payment types like cash, bank transfer, credit card, etc, issued in the currency of the payment. Closing documents represent the final closing of an account, such as an invoice. Unused document types can be deleted. Users with the right permissions handle document types, payment types, taxes, fees, templates, and confirmation policies. Issued documents are tracked using numerators, consisting of a specific number and letter prefix for document type. Each taxable document type must have a unique numerator to ensure sequential numbering. If there's a set lesson number jump, the next document number is determined accordingly.
