Card-only 18а documents and an Електронна бележка for every other order

НАП answered us in writing: a чл. 52о document is issued only for a card payment. So cash-on-delivery, bank-transfer and cash orders now get an Електронна бележка by email - with the order's number, and not a касов бон. In Reports → НАП audit file those orders go in without a document number, and you no longer type касови бонове for them. You enter a бон only for a card order that has no document.