This guide shows you how to download the fiscal document (Invoice, Receipt, Proforma, etc.) generated through the Fattura24 integration, directly from the order details page.
Prerequisites:
- The fiscal document must have been previously generated and synchronized with Fattura24.
Download Procedure
1. Access the Order Details
Open the order for which you want to download the document.
2. Go to the Fattura24 Section
Within the order details, look for and click on the tab or section labeled with the Fattura24 icon.
3. Locate the Download Area
In the Fattura24 section, look for the label Fattura24.
4. Download the Document
Under the Fattura24 label, if the document has been generated correctly, you will find a button with the wording:
> Download [document type]
> (For example: Download invoice, Download receipt)
Click this button. The document will be downloaded immediately to your device in PDF format.
What to do if the document has not yet been generated
If under the Fattura24 label you see a button with the wording:
> Generate [document type]
it means you need to generate the document first on Fattura24. Click that button and wait for the generation confirmation. Once the generation is complete, the button will change to "Download [document type]" and you can proceed with the download (Step 4).
