Every order numbered automatically in the alternative regime

In the alternative regime every order gets its number by itself. A document for every order now turns on together with the alternative-regime sale documents (Приложение 18а): while the shop is in the regime, every new order - cash on delivery and bank transfer included - gets a numbered sale document, and its number goes into the monthly audit file you file with the tax agency (НАП). Only the exceptions, such as orders placed before it was on, are left in Orders without a document. If you turn the regime off, it turns off too. The date it applies from is under the switch in Settings › Fiscal receipts.