Configure invoice on RistoManager (Italy)

Configure the Invoice

Invoice Numbering

  1. Open Invoicing → Numbering.
  2. Configure the invoice number format:
    • Prefix (e.g. "INV-").
    • Starting sequential number.
    • Year (e.g. "INV-2024-0001").
  3. Save.

Invoice Options

  • Rounding: Number of decimals for rounding.
  • Default reason: Default text for the reason.
  • Print template: Customization of the print layout.

EI Data

  • Tax regime: RF01 (ordinary), RF02 (minimum taxpayers), etc.
  • Recipient code: 7 digits or "0000000" for PEC sending.
  • PEC: PEC address for receiving invoices.