Page History

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1. Go to Folio section 

2. Tick the posted earlier transactions

   
   

   Note
   Scheduled transactions could be committed first as well by ticking them and clicking on Save button

3. Click New document button - Choose "Invoice" 

   
   

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4. Confirm an Invoice creation

   
   

   Info
   Invoice creation will recalculate the local currency amount in the already posted transactions

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   Confirm an Invoice creation

   
   

   
   
   
   
5. Now click the "Add payment" button on the invoice generated and select the desired payment method like it shown on the screen below
   
   
6. Pick the necessary HUF payment method / Accept the payment
7. Pick the desired invoice fiscalization method
8. Confirm the payment fiscalization. 
   
   

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