This guide explains how to specify the subject of the fiscal document before its creation, within the Fattura24 section of an order.
Prerequisites: There must not be any fiscal document associated with the order yet.
Step-by-step procedure
1. Access the Fattura24 section within the order details.
2. Locate the text field labeled Oggetto.
3. Enter the text you want to use as the document subject (for example, "Vendita #1234" or the name of the product/service).
- (Note: The field shows a default text, such as "Oggetto del documento", if it has not been filled in yet).
4. Select the desired Tipologia documento (for example, Invoice, Receipt, Proforma, etc.).
5. Click on the Genera documento button to create and save the document with the specified subject.
