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FAQ (5 / 20)

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How do I manage the correction of an invoice?

How many days do I have to send invoices to ANAF?

What are the electronic invoice retention obligations?

What results can I receive after sending an active invoice?

Are there automatic mechanisms that facilitate issuing the invoice?

Guide (1 / 1)

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Legalinvoice User Guide

Favorites = Option to set preferences for quick access to pages inside or outside the app.
Fiscal year = The option to change the reference fiscal year when more than one fiscal year is active.
Dashboard = Quick reference button of the summary dashboard.
Inventory reconciliation = allows access to warehouse control functions
Last Activity = Last Activity Button
Import Electronic Document = Function to import electronic documents

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Legalinvoice RO

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