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Integrat cu e-Transport

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How can I add the issuer to the invoice?

The invoice issuer can be added to the invoice using the ‘Notes’ field at the bottom of the invoice edit form. Inserted text will automatically make some replacements. For example, ‘NUME_UTILIZATOR’ will be replaced with the name of the issuer.

E.g.:

How can I add the issuer to the invoice? - pasul 1

The other fields that will be automatically replaced can be found on the invoice edit form.

– Default values for invoice notes

You can define default values for invoice notes that will be automatically retrieved when you add a new invoice. To do so, go to the ‘Configurations’ -> ‘Default Values’

How can I add the issuer to the invoice? - pasul 2

How can I add the issuer to the invoice? - pasul 3

How can I add the issuer to the invoice? - pasul 4

 

How can I add the issuer to the invoice? - pasul 5

When you edit the invoice, you can then edit the ‘Notes’ field if needed.

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