From ticket to invoice
Start from the ticket already paid and add only the company name, its NIF or CIF and, if you want, the address. Dishes, VAT and totals are copied from the ticket.
Business invoices
"Can you put it in the company's name?" is one of the most common questions at the till. With MZPoS the full invoice comes from the same ticket, without typing the meal or the VAT again.
Start from the ticket already paid and add only the company name, its NIF or CIF and, if you want, the address. Dishes, VAT and totals are copied from the ticket.
MZPoS checks that the NIF or CIF is valid before issuing the invoice, while the customer is still there. A mistyped number is fixed on the spot.
The full invoice replaces the simplified ticket, and the original ticket is left untouched.
The invoice shows, for each VAT rate, the base and the tax, as a full invoice requires.
Download it as PDF, print it or email it to the company. Email is the most practical: thermal paper fades long before the years an invoice has to be kept.
Business invoices are part of MZPoS VERI*FACTU invoicing, available with an active Fiscal & Cloud service. Before the first one, an invoice series has to be set up in the VERI*FACTU settings.
Who it is for
No. An issued invoice cannot be edited; a mistake is fixed with a correcting invoice. That is why MZPoS checks the details before issuing it.
No. The invoice takes the dishes, VAT and totals from the ticket already paid.
Business invoices are part of VERI*FACTU, available with an active Fiscal & Cloud service. MZPoS costs from €39.99 a month + VAT on the Basic plan; all prices are on the pricing page.
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