[[brix:en:invoices]]
====== RAMP - Retail ======

A retail invoice (RAMP) is issued to consumers and temporary customers. The customer is selected in the //**{Customer}**// field, or the temporary customer's data is entered in the //Temporary Customer// frame of the **//[[brix:en:invoices:basic]]//** tab.

  * **Price** — The retail price including VAT is brought, shown and entered in the items — see [[brix:en:invoices:price]].
  * **Fiscalisation** — The invoice is fiscalised under the **//F1//** protocol for all payment methods, including transactional ones — see [[brix:en:invoices:einvoice]]. An invoice that was not sent to F1 automatically is sent with the <color #ffffff/#da1c5f>**F1**</color> button on the **//[[brix:en:invoices:basic]]//** tab.
  * **Members' charges** — Invoices created from the **//[[brix:en:members:fees]]//** tab of the //**[ [[brix:en:members|Members]] ]**// form are of type RAMP.