Questions
The ones that actually get asked
- Does the template require NIP?
- The field is there for both sides. Whether your situation requires it is your call, but a missing buyer NIP is the usual reason an invoice is returned.
- Why two dates?
- The issue date and the date of sale are different fields and frequently differ.
- Can different lines have different rates?
- Yes, the rate is a column rather than a single value for the document.
- How do I correct an invoice already sent?
- With a separate correcting document that refers to the original number. Do not quietly edit and resend the original.
- Does it replace accounting software?
- No. It fills in and prints a document; it keeps no books.
- Where do I cancel?
- From your account panel in two clicks, or through the open cancel page.