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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...
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...
Mass Generation of Tax Receipts To massively generate tax receipts for an arbitrary number of settled payments, navigate to Fiscal Management > Income/Expenses and check the checkbox in the upper left corner above the list of transactions. Below, check the checkboxes for all payments recorded for the . . . Continue reading...
In order to be able to issue tax receipts following the receipt of a payment. you will first need to have previously enabled their issuance from the company's tax settings. Click here to read the article on configuration. There are three ways to proceed with the issuance of a tax receipt. Issuing tax receipts from the section . . . Continue reading...
To enable issuance of tax receipts navigate to Tax Management → Tax Settings: Then click on the Edit button next to the Company of interest: From the next screen enhance the checkbox "Enable issuance of tax receipts for payments received." Then enter: Next receipt number: the number of the receipt from which you . . . Continue reading...