Contabilitate › Facturi emise (Bookkeeping › Issued invoices) and Contabilitate › Facturi primite (Bookkeeping › Received invoices) list the invoices of one month: date, number, partner, VAT regime, the amount in its currency when it is not lei, and the amounts without VAT and the VAT in lei.
01 · Reading the list
- Choose the Luna (Month) and press Arată (Show).
- Amounts in another currency are turned into lei at the BNR rate of each invoice date.
- The last row is the Totalul lunii (Total of the month).
- Click a number to open the invoice.
02 · Adding invoices
- Înregistrează o factură (Register an invoice): an invoice that already exists, issued elsewhere or received. See Register an invoice.
- Emite o factură (Issue an invoice) (issued invoices only): a new invoice made here, with its number from a series. See Issue an invoice.
Administrators and accountants add invoices; both see them.