How to specify the subject of the tax document during creation

Go back

Content:

To clearly identify the purpose of the fiscal document you are generating, it is necessary to specify a subject before creation.

1. Access the eInvoix tab within the order details.

2. In the creation section, locate the field labeled Subject.

3. Enter the text you want to use as the subject of the document (for example, the system defaults to suggesting "Sale #[Order ID]").

4. (Optional) In the field labeled Notes, you can enter any additional information that will be included in the fiscal document.

5. Click on the Generate document button to create the document with the specified subject and notes.