What this product does for you
This module will speed up the process of accounting for its sales. Just in detail the order you click the "Panel wFirma" and then choose "an invoice" or "an paragon" and ready. The module automatically calculates the amount and the tax based on the products in the order.
- Allows to issue a document assigned to the contract in question
- The document can be a VAT invoice or receipt
- During exposure F-VAT additionally, you can select:
- whether the invoice is to be marked as "paid"
- if it is "invoice to receipt"
- Choose the payment deadline
- Choose the method of payment (bank transfer, cash, credit card, cash on delivery)
- change data counterparty (default load is provided by the customer)
- It has a list of the currently issued documents for the contract in question
- You can download print invoices in PDF format as the original or a copy
- It gives the opportunity to determine how they are to be described positions docum