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How do I add an invoice series?

You can not issue any document (invoice, pro forma, receipt, notice) without defining a series. Find out here what is a fiscal document series. To define a series of invoices, follow the steps (also valid for receipts, proforms and notices).

  1. From the main menu click on ‘Configurations’, click on ‘Series’ submenu, as in the following pictures:

  1. Click on ‘+Add a new invoice series’ button.

  1. Choose the type of document for which you want a new series (invoices, proforms, receipts or notices) and then fill in the fields as in the picture below. To save the series, click ‘Add new series for invoices’.

  1. You can add a series directly from the document editing page.

  1. Ready, you can now issue a document with the newly defined series or choosing from a series list if you have defined more, as explained above.

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