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Fiscal invoice

in Receivables & Collections

We have requirement for Croatian entity to have Fiscal Invoice number along with document number. We tried to explore options but unable to get any help.

Requesting here, if any one has done any setup for Croatian entity to generate AR Fiscal Invoice, which has some requirement in below format.

aaaaVT02b" where "aaaa" represents the document number in the year and increments one each time, VTXX represents Entity number with the Croatian authorities and b represents the person raising the document.

E.g., 1/VT01/1

Kindy assist.

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