This guide shows you how to create and synchronize a fiscal document (such as an Invoice or a Receipt) directly from the order using the integration with Fattura24.
Generating the document
If you have not yet generated a fiscal document for the current order, follow these steps to create it and synchronize it with Fattura24.
Prerequisites: Make sure you are on the order detail page and have selected the Fattura24 tab.
1. In the Subject field, enter the title you want to assign to the document (for example: "Vendita Servizio Pro").
2. In the Document type field, select the type of document you want to generate (for example: Fattura, Ricevuta or Proforma).
3. Click the Generate document button.
If the generation is successful, you will receive a notification "Documento generato correttamente." and the section will change, showing options to Send or Download the document.
What to do if the document has already been created locally
If the document has been created but has not yet been synchronized with Fattura24 (for example, if fiscal data was missing at the time of creation), you will see the Fattura24 section with the option to generate it:
1. Locate the Fattura24 section.
2. Click the Generate [Document type] button (for example: Genera fattura).
If the synchronization is successful, the document will be available for download and email sending.
(If the generation fails, the system will display an error message indicating which customer fiscal data need to be corrected.)
