📄️ Assignment of Folios and Series
When generating invoices through the Facturapi app for Stripe, the assignment of folio_number and series values is done as follows:
📄️ Invoice Date Assignment
When generating invoices through the Facturapi app for Stripe, the invoice date is assigned as follows:
📄️ Tax Configuration
Tax Handling in the Facturapi App for Stripe
📄️ Discount Handling
When generating invoices through the Facturapi app for Stripe, discounts are handled as follows:
📄️ Default Product Key
What is the Default Product Key?
📄️ Default Unit Key
What is the Default Unit Key?
📄️ Payment Method for "Out of Hand" Payments
What is the Payment Method for "Out of Hand" Payments?
📄️ Taxes on Individual Payments Without an Invoice
What Are Taxes on Individual Payments Without an Invoice?