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The date a receipt is issued is linked to the date a payment is received. In case there is a need to make a change it will be necessary to alter the date of the payment itself. To be able to do this simply look for it within Tax Management → Income/Expense, once . . . Continue reading...
To change the next receipt number in the sequence numbering, or format, navigate to Tax Management → Tax Settings: Click the light blue "Edit" icon in relation to the Tax Company for which you want to change the sequence number or format of the receipt Scroll down to the section regarding receipts . . . Continue reading...
The amount of a receipt is related to the payment for which it was issued In this guide, the procedure for changing its amount in two cases will be explained: order with single payment order with installment payment ORDER WITH SINGLE PAYMENT In order to change the amount of a receipt for a . . . Continue reading...