Category:Invoice: Difference between revisions
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==E-Invoice (beta)== | ==E-Invoice (beta)== | ||
You can generate E-invoices in ZUGFeRD / Factur-x format. | You can generate E-invoices in ZUGFeRD / Factur-x format. | ||
*E-invices are only available when the PDF is manually generated from the booking via the "Printable Invoice" button | *E-invices are only available when the PDF is manually generated from the booking via the "Printable Invoice" button | ||
* | *To enable E-inoices 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-invices 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" | |||
For diagnostics to see the raw data add &showdata=1 to the url in the browser. There are online validators you can upload a pdf and it checks them, for example https://www.portinvoice.com/ | For diagnostics to see the raw data add &showdata=1 to the url in the browser. There are online validators you can upload a pdf and it checks them, for example https://www.portinvoice.com/ | ||