Local Check-out: basic issue, proforma

To issue a “basic” proforma account you need to:

• Select the practice on the left
• Indicate the type of document for which you want to print the proforma: remember that it is not possible to manage the issue of any Fiscal Document in the LOCAL
• If necessary, set the payment method
• Set Document Print to “Test” or “On Screen” before pressing the printer icon
• Confirm the message and select the printer concerned
  

ATTENTION: once the courtesy bill has been issued, the practice is not closed. It will be necessary to do it later in the Scrigno once the BLACKOUT is finished