Invoicing of the counterparty by TIN number in case of generating invoices (the entity is not a registered payer)
A
Adam Łuczak
The system lacks a function that speeds up the issuance of an invoice for an entity that is not registered as a payer (e.g. is an occasional customer). In this case, the function that is available when registering a new payer (drawing the payer by TIN number from the GUS database) would be useful. Exactly such a function should be available from the level of generating a single invoice.
P
Paździor Agnieszka
we also have the problem that there is no database of saved payers. some patients take invoices for the company, not personal ones and each time you have to enter this data manually anew. Retrieving data from the Central Statistical Office by TIN number and a saved list of payers is already standard in most programs.