Podpora

To successfully configure Fiscal cash registers, the following is needed: certificate, which can be obtained on the eDavki portal cadastre data of ...

If retail invoices are issued outside the physical branch (due to participating in a fair or an event), specifying a new portable business unit is require...

Adding a new business unit is mandatory when having different business units and issued invoices are tax-verified. 1. Settings/Your company ...

Tax verification of invoices, prepayments, or credit notes is usually executed upon issuing (printing) the document. However, online stores that are opera...

Activation and usage To activate the functionality, in Settings - Your company, enter the tax number of the foreign company (without country code)  ...

Explanation From 30.6.2019 onwards, tax-verified invoices must not have any gaps in numbering. Such can appear if certain invoices were not tax-verified,...

1. Additional settings 1. Click on the User's name 2. Select Additional settings 2 . Retail/Settings 1. Click on th...

In additional information about the document, invoice status is recorded. This will allow us to understand whether the invoice was successfully sent or no...

The user may decide to not tax-verify invoices from the past. Support can exclude certain invoices from being controlled. However, they will not be tax...

Payment coloring in retail is intended to facilitate easier recognition of payments on Retail invoices. Payments can be colored in Additional settings/r...