Invoices
Invoice creation, print, export & fiscalization. Invoice actions explained.
13 articles
- How to create an InvoiceHow to create an invoice and send it to fiscal system (available in some countries)?
- How to issue an advance invoice and assign it to the existing invoice?
- How to create a proforma invoice?
- Actions with invoices (merge, split, split invoice by guests delete, create tax free, storn invoice)How to merge, split, split by guests delete, create tax-free or storn invoices?
- How do I cancel (storn) a fiscalized invoice?
- What reports can I extract from the system?
- What reports can I find in the system regarding fiscalized invoices
- How to add a deposit to the cash register to start the day? (Fiscalization in Montenegro)Adding a deposit for the start of the day in Montenegro
- How do I connect the cash register or a fiscalization which is mandatory in my country?
- How to activate MiniMax Connection?
- Split invoice by guestsHow to split invoice by guests
- Create and send eInvoiceSending and digitally signing invoices in electronic form directly from HotelSync, Croatian fiscalization 2.0
- Setting up data in HotelSync for fiscalization in Montenegro