Does the invoice number be inserted by itself, or is it imposed by the program, so is it possible to go back the numbering and issue an invoice with an earlier number than the last one issued?
Yes, you can freely manipulate the numbering.
Yes, you can freely manipulate the numbering.
The program allows you to create a pro-forma Faktura VAT automatically. Select the item you are interested in with the pro-forma invoice (View/List of documents window) and click on the menu of additional options (or the right mouse button) by…
You can check this by clicking Invoice and then Print Preview.
Yes, it is possible
In the New Invoice/New Document/Sales or Purchase Document window, select the language in which you want to create the new document from the list.
Option Invoice/Document appearance/Texts/Descriptions/Fixed text Select from the Solid text list. We can choose text from ready-made sets, erase or type any other text. An instructional video is also available: watch the video
To do this, write to pomoc@rafsoft.net request for a version without the bottom footer.
Invoice/Setup/Printing method/Set margin
Use the Invoice/Document Appearance/Texts option for this
In order to remove a note, we need to select the option Invoice/Document appearance/Objects and here select “If no note, no window with comments”