New Invoice on RistoManager - How to Create It

New Invoice Guided Creation Open Invoicing → New Invoice. Select the customer: Search among existing customers. Or create a new one. Add products: Select from warehouse. Enter quantities and prices. Apply any discounts. Configure fiscal data: Payment method. Due date. Reason. Withholding tax (if applicable). The system automatically calculates: Taxable amount. VAT. Invoice total. Click "Save" to issue the invoice. Options Send as EI: If configured, sends automatically to the SDI. Print: Print the invoice in PDF format. Preview: View the preview before saving.