Turn on invoice issuing
Drafts work from day one. Issuing starts once an adviser approves your document rules.
Quick readWatch the preview
In this topic · 2 of 7
You can prepare every document from the first day. Issuing, which gives a document its number in your series and sends it, is enabled per workspace once the Lithuanian document rules have been approved by an adviser. The setup page shows that status openly.
- 01Complete the company details, including VAT status and the bank account on documents.
- 02Choose your document series and the starting numbers.
- 03Check the status on the setup page. Until issuing is enabled, documents stay as drafts and the button says so.
- 04Once enabled, the advance request of the next acceptance goes out automatically.
Was this helpful?
Related
Advance request, completion act and the final VAT invoiceThe three documents of a job, when each is issued, and why an advance request is not a VAT invoice.Quick readReverse charge and non-VAT payersBusiness customers in other EU countries get the reverse-charge note; a non-VAT payer issues documents without VAT lines.Quick read
PreviousAdvance request, completion act and the final VAT invoiceNextPayment plans and stage invoicing
Still stuck?
A person answers within one working day.
Lithuanian or English, from someone who has quoted jobs. No ticket numbers, no bots.