Creating invoicing documents

Valigara allows the creation of accounting documents for orders, including invoices and receipts. 

To create the documents:

• On the orders page, select orders to create invoices and/or receipts for
• In the Actions menu, go to Invoicing->Issue Invoices
• In the pop-up
  • Select the type of document to create
    • Invoice 
    • Receipt
    • Invoice-Receipt
  • Choose to VAT settings
    • Default - VAT will be handled according to the invoicing system settings 
    • Included - VAT is included in the invoice sum
    • Excluded - VAT is not included in the invoice sum
  • Currency
    • define the currency of the issued document
    • by default, the system takes the main account currency
  • Date for document
  • Click Yes
  • the PDF files, created during the process are stored in the relevant orders