Integration with the Moj-eRačun portal allows you to send and digitally sign invoices in electronic form, directly from HotelSync.
⚙️ To send an E-invoice from HotelSync, you need to have the E-invoice service activated and the KPD tags entered correctly
When you have done the above, you access the creation of an eInvoice as follows:
Enter the invoice, then, in the first field Type, select Invoice
In the Fiscal type field, from the drop down menu choose E-račun
⚠️ When you have selected the account types, it is mandatory to fill in the customer field, that is, to enter the TIN number and IBAN of the client so that the eInvoice can be sent successfully.
After selecting and entering the required data, click the confirm button.
Then the E račun button will appear in the lower set of menus
By clicking on the E invoice button, you send the invoice.
If the invoice has been sent successfully, you will receive a notification message:
