====== Invoice ======


For each completed order, there is the possibility of issuing an invoice for the delivery of goods/services that were the object of the transport.

The **Invoices** page contains the list of issued invoices and allows the dispatcher to search, view and download invoices from all partners within his company.


The dispatcher can:

   * Search and filter invoices by status;
   * View the details regarding the invoice number, the client's name and the value;
   * See the total outstanding amount and number of days of delay;
  * Download invoice {{:descarca_factura.png|}}
  * Change status to Paid {{:factura_platita.png|}}
  * Reverse invoice {{:inverseaza.png|}}



__**The conditions under which an invoice can be issued are::**__

   - The ride/order must be **Completed** by the driver and set to **Delivered** status by the dispatcher.
   - Partner's details should be added to Kopilot: CUI, number, address, zip code. Trade Register.CUI, name, address, No. Trade Register.
   - Partner's bank account must also be added in Kopilot. If it has more than one, it must be set which one is the main one.

:!: If they were not added from the beginning when it was created, this information can be added or modified later in the **Edit Partner** section of [[nomenclatoare:parteneri:lista_parteneri|]] \\ 
:!: Completing an order is done by the dispatcher in the Rides Menu - submenu[[curse:lista_comenzi|]] \\
:!: A race is considered Finished when the driver has covered / checked in his mobile application all the points on the route indicated in the command received from the dispatcher.