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Report Invoice

If necessary, you can manually enter the invoice data issued for the sale in question.

Tip: Integrate your billing tool and automate invoice issuance.

On this page:

  • Inform Invoice Data

Before you start, you need…

  • Be an administrator or have permission to perform the following actions.

  • Have one or more registered sales.

Inform Invoice Data

You can manually enter the data to issue an invoice for a sale.

Steps:

1 - Access the desired sale - a screen with the data will be displayed.

2 - On the Detail tab, click on Inform Invoice Data.

sales-inform-invoice-data.png

3 - In the displayed window, enter the following data:

  1. ID: Invoice Identification number;

  2. Key: Invoice Key or Series;

  3. Issued At: date the Invoice was issued;

  4. XML URL: link to the invoice in XML format;

  5. PDF URL: link to the invoice in PDF format.

sales-inform-invoice-data-send.png

4 - Click on Send.

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