e-Archive is the invoice issued to a buyer who is not on the e-invoice system. A consumer and an unregistered company sit on this side. The legal threshold changes by year. This note does not freeze a number. The page is e-archive invoice. Ayyıldızsoft does the setup by appointment at the Konya e-invoice office.
Issuing e-archive to an e-invoice user means the document never lands in the inbox. If online orders live on an e-commerce site, the invoice is born from that order. Daily accounts match the code in accounting.
Before you open it
- Ask if the buyer is an e-invoice user
- Split consumer invoices from company invoices
- Write cancel and objection timing with the accountant
- Test that the official report is visible on your screen
The application is not the same form as the e-invoice application. Related: is it the same application. Offices are in the Konya software company note.
- Mark the buyer type on ten recent invoices
- Separate the unregistered ones onto the e-archive path
- Show a sample to the accountant before you cancel it