Business invoices

The Invoicing module creates business documents from several sources.

Sources

The current UI supports invoices from:

• POS sale;
• web order;
• manual invoice.

Manual invoices can include customer details and manually entered items.

Status

The module tracks internal and fiscal/provider status when an external integration is configured. It can show success/accepted, pending or error states depending on the provider flow.

Actions

Depending on state, the UI can print, retry provider submission and void an invoice.

Important

Creating a document in CreaRápido does not automatically guarantee fiscal compliance in every country. Validity depends on local law and the configured fiscal provider.