Cash register – cash register – KP/KW form

Faktura VAT » Dokumentacja » Cash register – cash register – KP/KW form

Faktura VAT 2021 | Cash register – cash register – KP/KW form

Form KP/KW

The window is used to prepare the documents “The cash register will accept”, “The cash register will issue”.

The most convenient way is to choose the contributor from the list of companies. Click

on the “Contributor” field
and enter the document number. We specify the KP/KP operation.

Select the Issuer and the Recipient with the button .

We can add a new one to the list of Issuers or the list of Recipients.

Click to remember this
customer or press to print their data.

Select the printer and press “OK”.

We can also use the preview.