Simplified invoice

1. First,we must access a producer's file.

• In the section "Billing series" create one or more prefixes for simplified invoices.

• Activate the simplified invoice and save changes.

2. Access the configuration of an event by the same producer

• In the section "Tax data" select the option "Producer data"
• Select a prefix from the available prefixes in the selector

3. Assign template

If we do not have them, we must create ticket templates containing the simplified invoice. To do this we must use:

• PDF: Vertical VAT Simplified Invoice
• ZPL: ZPL simplified invoice
• Passbook: simplified invoice content and price including VAT
  
  

Bear in mind that, for the simplified invoice to be valid, it must also show the price with VAT broken down by item.

Result on tickets:

PDF:

ZPL: