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
  • Download PDF and send email with PDF to customer).

  • Invoices screen. Sending an invoice PDF to a customer manually.
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