Every delivered order in the НАП audit file

The НАП audit file now holds every delivered order. While your shop is in the alternative regime, Reports › НАП audit file also includes the orders recorded with a касов бон. For an order without a sale document, you enter the number and date of its касов бон in the new Orders without a document block. The file downloads once every order has a number. The page refuses a number that is already in the file, because НАП rejects such a file. A deadline that falls on a Saturday or Sunday is shown as the next working day. In Settings › Fiscal receipts, the Who issues the касов бон card says, for each way you take money, who issues the receipt and when. Documents for bank transfer, on-account payment and cash on delivery no longer carry a QR code: it stays only on the card-payment document. On request, ZweiHost can turn on a document for every order for your shop: every new order gets a numbered document when it is placed, cash on delivery included.