Category:Invoice: Difference between revisions
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You can generate E-invoices in ZUGFeRD / Factur-x format. | You can generate E-invoices in ZUGFeRD / Factur-x format. | ||
*E- | *E-invoices are only available when the PDF is manually generated from the booking via the "Printable Invoice" button | ||
*To enable E- | *To enable E-invoices you must enter the "Business Name" in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > INVOICING "E-Invoice" | ||
*Both the country of the guest and the seller are mandatory | *Both the country of the guest and the seller are mandatory | ||
**If you do not set a country in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > INVOICING "E-Invoice" the properties country will be used | **If you do not set a country in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > INVOICING "E-Invoice" the properties country will be used | ||
**If there is no country for the guest in the booking the properties country will be used instead | **If there is no country for the guest in the booking the properties country will be used instead | ||
**E- | **E-invoices are only available when the PDF is manually generated from the booking via the "Printable Invoice" button | ||
*You need to enter your tax information in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > INVOICING "E-Invoice" | *You need to enter your tax information in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > INVOICING "E-Invoice" | ||