Every payment issues a fiscal receipt with a sequential number. If the customer wants an invoice with a tax ID, the B2B one is generated. And when you close the till, the Z balances itself and goes straight to your accountant. Orders, invoices and closes — in one place.
The list of everything you've charged: receipt or invoice, payment method and status. Filter by day, week or month and you get the total invoiced and what's still outstanding without doing a single sum by hand.
When the balance reaches zero, Biga issues the fiscal receipt with a sequential, consecutive serial number. No gaps, no skipped numbers, with VAT broken down. It prints on demand —the proforma goes to the table, so you use less paper— and it can be reprinted. Ready for Verifactu when the time comes.
The history of closes with a Z number, totals by method and the difference. You see right away how much you've taken, how much in cash and how much by card, and whether the till balances. The summary goes to your accountant by email with a CSV attached, on its own.
No skipped numbers. No till out of balance.
All tied together, all auditable.
For business customers: pick the customer, add lines and confirm. Its own F series, VAT and due date calculated, payment status and a PDF ready to download or send. You can also turn an already-paid order into a B2B invoice.
Each invoice generates its PDF with the tax details, the lines, the VAT and the due date. The very same document you download, send or attach — without putting anything together by hand.
The income, the receipts and the invoices are already recorded and numbered. The quarterly summary organises itself for your accountant — and for analysis and KPIs, Metrics has everything live.
You can try it in your own venue with your own data. No lock-in, no commitment, and with assisted migration from whatever system you're using right now.