This guide walks you through the process of issuing a final invoice that includes advance payment.

Please, make sure to follow the instructions below in case you have previously accepted advance payment in the folio 


Be sure to change the Currency exchange date in the folio first.
  1. Go to Folio section 

  2. Tick the posted earlier transactions
    (include advance payment if any)
     

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

  3. Click New document button - Choose "Invoice" 



  4. Confirm an Invoice creation


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





  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.