Sales and payments
Fiscalization and e-invoices
Fiscalization 2.0 and e-invoices in every plan, sent and received.
What Fiscalization and e-invoices includes
- Invoice fiscalization
- Fiscalization 2.0
- Sending and receiving e-invoices
- Received e-invoice straight into a goods receipt
- Check by OIB whether the customer can receive e-invoices
- E-reporting on payments and on undeliverable e-invoices
- E-invoices for advances and cancellations
- Discount, delivery GLN and document links in the e-invoice
- Download of the e-invoice XML
- Upload of the fiscalization certificate
- Overview of unfiscalized invoices and resending
Related areas
Sales and point of sale
From an offer to a paid invoice, at the till or in the office.
VAT and regulations
What the regulations require on an invoice, built into document creation.
Invoice design
A document that looks like your company, without a designer.
Advance payments
A job paid in several instalments is handled as one whole.
Cash register
Cash in the till recorded from the first to the last invoice of the day.
Customers and receivables
Who owes, how much and since when, for every customer.
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