negative invoices (refunds) and simplified invoices (tickets).
Settings screen. Error log file downloading for customized troubleshooting with Contasimple technical team.
Invoices screen. Empty screen showing there are no new completed orders since activation. Previous orders can be imported by clicking the Create from previous orders.
Import screen. Selecting the desired fiscal period.
Import screen. Selecting all filtered orders at once via the global checkbox control. Select Create from the dropdown list and hit Apply to start.
Import screen. Success message after orders are imported. You can go back to Invoices to see the pending sync queue.
Invoices screen. Pending invoices. Will be automatically synced once a new order completes
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