Management of Simplified Invoices - Ticketing

Management of Simplified Invoices - Ticketing

The use of the Simplified Invoice and the Simplified Cancelation Invoices for anonymous customers has been enabled from the New quick sale wizard.

The user may create a Simplified Invoice up to the limit established in the system for the Anonymous Customer. In the case of exceeding said limit, SIMA will indicate that the user has to identify the Customer, at which time SIMA will change the type of document to an Invoice.

As a requirement to be able to confirm these two new types of document, it is necessary to perforn several actions:

• Create the documentary series, both for the Simplified Invoice and for the Simplified Cancelation Invoice.

• Perform several actions on the anonymous third party whose Third PartyId is 999999:

• Activate the user, as it is blocked by default.

• Change the company name to TICKETING.

• Change the tax identification to TICKETING.

• Change the AccountingCode to ES.TICKETING.

• Change the name to Ticketing.

• Leave the surnames empty.

Invoice Follow-up is located on the path: [Parts Module -> Sales Tab -> Invoices Section -> Customer Option].

Thirdparties Follow-up is located on the path: [Parts Module -> CRM Tab -> Thirdparties Section -> Thirdparties Option].