How to configure fiscal receipts in IKOMSOFT?

To configure fiscal receipts in IKOMSOFT, follow these steps:

1. Log in to your IKOMSOFT account.
2. Click on the configuration module in the main navigation bar.
3. In the company section, click on the settings tab.
4. In the Fiscal Receipt row, proceed to fill in the fields that appear.
   • Fiscal Description: This field allows you to enter a description or name for the fiscal receipt.
   • Initial Numbering: Enter the initial number for the numbering of fiscal receipts. For example, if you want invoices to start at number 1, enter “1” in this field.
   • Final Numbering: Enter the final number for the numbering of fiscal receipts. For example, if you want invoices to go up to number 1000, enter “1000” in this field.
   • Current Numbering: This field displays the current number of the fiscal receipt. Typically, the software will automatically update this number as you issue new receipts.
5. Save the changes made in the company settings by clicking on the Update Now button.

If you still have doubts about how to configure fiscal receipts in IKOMSOFT, do not hesitate to contact our support department for assistance.