Deline

Record a sales invoice issued with another app

In Daily work → Bills, choose A sales invoice issued elsewhere, enter the series, number, type and issue date, the app it was issued with, the customer and the lines, and press Record & post. The sale and its IVA reach your books and your Modelo 303.

  • L1 · Everyday
  • WhereSpain
  • WhoOwner, Accountant
  • PlanBasic and up
  • Timeabout 2 min

Steps

  1. Open Bills from Daily work and choose A sales invoice issued elsewhere.

    Step 1: Open Bills from Daily work and choose A sales invoice issued elsewhere.
    Step 1 in Deline (Spain business, fictional data) · See the whole screen

  2. Enter the series, the number, the type, the issue date and the app it was issued with.

    Use the type from the invoice, for example Full invoice (F1).

    Step 2: Enter the series, the number, the type, the issue date and the app it was issued with.
    Step 2 in Deline (Spain business, fictional data) · See the whole screen

  3. Enter the customer: name, kind, NIF and country.

    Step 3: Enter the customer: name, kind, NIF and country.
    Step 3 in Deline (Spain business, fictional data) · See the whole screen

  4. Add each line with its price before IVA and its IVA rate.

    Step 4: Add each line with its price before IVA and its IVA rate.
    Step 4 in Deline (Spain business, fictional data) · See the whole screen

  5. Press Record & post.

    Step 5: Press Record & post.
    Step 5 in Deline (Spain business, fictional data) · See the whole screen

Last checked 2026-11-08 by the guide runner on build 5bcaf3a46 (Deline 06cb5749b) (local Deline stack).