Creating an invoice in the cash register: Add an invoice reference
To add invoice references, you must first activate them in your Admin Interface
- To do this, go to Preferences
- Go to Basic settings
- Select the Invoices tab
- Activate the slider for referencing to external invoices /fee notes
To add an invoice reference, proceed as follows:
- Select the desired products from Products
- Click Add Invoice Reference
- Enter the reference number
- Choose between not charging sales tax or charging normal sales tax“Do not show VAT” is always selected by default.
- Choose between fee note, invoice and other reference
- On the left side you will now see the reference number
- Click on cash payment and the invoice will be saved
Normally, no sales tax can be charged on a reference because you have already charged tax on the other invoice. If you want to do this, it is best to contact your tax advisor first!
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