A compliant invoice and credit notes

The client’s ICE, the VAT exemption reason, and a credit note to correct an issued invoice.

1. In the invoice, « Identifiants légaux »: when the client is a company (RC or IF filled in), BiziFlow asks for its ICE before issuing.
2. Enter the client’s ICE: 15 digits. The warning goes away.
3. A line without VAT? Set its « TVA % » to 0 %.
4. « Motif d’exonération de TVA » appears: write the reason, for example « Exonéré de TVA (article 91 du CGI) ». It prints on the invoice.
5. Tap « Émettre » and confirm. If the ICE or the reason is missing, BiziFlow tells you instead of issuing.
6. An issued invoice can no longer be changed. To correct or cancel it, tap « Émettre un avoir ».
7. By default the credit note takes the whole balance due: the invoice will be cancelled. Write the « Motif » and tap « Émettre l’avoir ».
8. In « Factures », the credit note has its own number (AV-…) and the invoice becomes « Annulée ».