This guide shows you how to select the type of fiscal document (such as Ricevuta or Fattura) to generate for the current order.
Selecting the type of document to generate
If no document has been generated for this order yet, you will see the fields necessary for creation.
1. In the Oggetto field, enter the title you want to assign to the fiscal document (for example, "Vendita Servizio di Consulenza").
2. In the Tipologia documento field, click the dropdown menu and select the type of document you want to create. Available options include:
- Ricevuta
- Fattura
- Fattura elettronica
- Proforma
3. Once you have selected the type, click the Genera documento button.
The system will process the data and create the document within Fattura24. Once generation is complete, the interface will update to show sending and download options.
