General data of an invoice POS
The General field is a tab on the right side of the New invoice window. The date of the invoice, pre-numbered invoice book and department are found among general data. Once the invoice is tax-confirmed, additional fields are displayed.
This part of the user manual includes the following chapter containing a related use case:
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Issuing an invoice using Pre-numbered invoice book
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Taxpayers who issue invoices for cash transactions without using a suitable computer program or electronic device must issue invoices from a special pre-numbered invoice book. The feature enables you to subsequently fiscalise invoices issued using a pre-numbered invoice book in the event that the fiscal cash register is not working. The following chapter shows an example of issuing an invoice using the pre-numbered invoice book. It is important to note that the use of the pre-numbered invoice book feature is locally conditioned (in this case, limited to the area of Slovenia).
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