Creating invoicing documents

Modified on Tue, 16 Apr 2024 at 08:14 PM

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

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article