Receipt Types

According to your company's fiscal configuration and customer type, Sarah can issue different types of receipts, for example:

• Invoice A
• Invoice B
• Invoice C
• Invoice X (internal / non-fiscal, according to regulation)
• Credit notes and debit notes

Automatic receipt type selection

When you generate an invoice from POS or the sales module:

• The system takes into account:
  • The company's fiscal condition.
  • Customer type (Registered Taxpayer, Monotax, Final Consumer, etc.).
• According to those rules, it suggests the most appropriate receipt type.

You can manually adjust the type in special cases, as long as it's valid according to regulations.

Internal receipts (X)

Invoice X are usually used for:

• Internal receipts.
• Preliminary sales where you don't want to generate a definitive fiscal receipt yet.

In your company's configuration you can define when to use this type of receipts and how to migrate later to final fiscal receipts.