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 ~ BASIC ~ tab.
Price — The retail price including VAT is brought, shown and entered in the items — see Unit Price.
Fiscalisation — The invoice is fiscalised under the F1 protocol for all payment methods, including transactional ones — see Sending invoices to F1 or F2.0 fiscalisation. An invoice that was not sent to F1 automatically is sent with the F1 button on the ~ BASIC ~ tab.
Members' charges — Invoices created from the fees tab of the [ Members ] form are of type RAMP.