All posts tagged invoice holder
Per configurare la scelta dell’intestatario della fattura andare nella sezione Configurazione→ Impostazioni→ Impostazioni relative agli ordini: Scorrendo alla voce “Emissione di documenti fiscali” troveremo il campo “Definizione dell’intestatario dell’ordine“: Dall’apposito menù a tendina si potrà indicare il comportamento del sistema in fase di emissione fattura sia dall’ordine che da Gestione . . . Continua a leggere…
In the event that a student enrolled in a course wants to use different billing information than his own residency information, because someone else such as the company he works for is paying for the course for him, he need only go into his student record and enter the information . . . Continue reading...
To change the invoice recipient of an issued invoice, navigate to Tax Management → Invoices/Credit Notes and click the Edit Invoice Attributes icon in the menu of the specific invoice line: Once inside you will have to click on the edit button to the right of the invoice recipient: You will have to . . Continue reading...