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pl:ksef_sales [2026/10/08 09:51] – [4.6.3. Fully paid invoice] lidapl:ksef_sales [2026/10/09 11:13] (aktualna) – [4.6. Payment information on regular VAT invoice] lida
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 {{ :pl:esgwokeiod.png }} {{ :pl:esgwokeiod.png }}
  
-==== 4.6. Payment information ====+==== 4.6. Payment information on regular VAT invoice ====
  
 +  * Payments should be confirmed in document Receipts (''Main meniu→Sales→Documents→Receipts'')\\ :!: Payment time should be earlier than the invoice time
 +  * :!: Payments should be select on the invoice before confirming the invoice.
 +  * If the invoice is credit invoice - information about the payment will not be send to KSEF.
 === 4.6.1. Not paid invoice === === 4.6.1. Not paid invoice ===
  
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 === 4.6.2. Partially paid invoice === === 4.6.2. Partially paid invoice ===
  
-→ 
  
-FIXME+If the invoice before issuing was paid in parts the payments should be added to the invoice before confirming. 
 + 
 +Steps in Directo: 
 + 
 +  * Payments should be confirmed in document **Receipts **(''Main meniu→Sales→Documents→Receipts'') :!: Payment time should be earlier than the invoice time 
 +  * In sales invoice field **Prepayment** you have to add the sum of each payment that you want to use for the invoice 
 + 
 +{{ :pl:ksef_payment8.png |}} 
 +{{ :pl:ksef_payment9.png |}} 
 + 
 + 
 +After confirming the invoice information about the payments will be send to the KSEF: 
 + 
 +{{:pl:ksef_payment10.png|}} 
 + 
 +\\ :?: If the invoice is confirmed and you want to check what prepayments were used, you can press on the button **Open prepayments**
  
  
 === 4.6.3. Fully paid invoice === === 4.6.3. Fully paid invoice ===
  
-FIXME 
  
 If the invoice before issuing was fully paid in one payment, the payment should be added to the invoice before confirming. If the invoice before issuing was fully paid in one payment, the payment should be added to the invoice before confirming.
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   * Payments should be confirmed in document **Receipts **(''Main meniu→Sales→Documents→Receipts'') :!: Payment time should be earlier than the invoice time   * Payments should be confirmed in document **Receipts **(''Main meniu→Sales→Documents→Receipts'') :!: Payment time should be earlier than the invoice time
   * In sales invoice field **Prepayment** you have to add the sum of the payment that you want to use for the invoice   * In sales invoice field **Prepayment** you have to add the sum of the payment that you want to use for the invoice
 +
 +{{ :pl:ksef_payment5.png }}{{ :pl:ksef_payment6.png }}
 +
 +After confirming the invoice information about the payments will be send to the KSEF:
 +
 +{{ :pl:ksef_payment7.png |}}
 +
 +:?: If the invoice is confirmed and you want to check what prepayments were used, you can press on the button **Open prepayments**
  
  
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 Steps in Directo: Steps in Directo:
  
-  * Payments should be confirmed in document **Receipts **(''Main meniu→Sales→Documents→Receipts'')+  * Payments should be confirmed in document **Receipts **(''Main meniu→Sales→Documents→Receipts'') :!: Payment time should be earlier than the invoice time
   * In sales invoice field **Prepayment** you have to add the sum of each payment that you want to use for the invoice   * In sales invoice field **Prepayment** you have to add the sum of each payment that you want to use for the invoice
  
pl/ksef_sales.1791442290.txt.gz · ostatnio zmienione: 2026/10/08 09:51 przez lida
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