Viewing issued invoices (mobile)

The overview of issued invoices in the partner Zoyya web application on the mobile phone is used to find and check the invoices that have been issued at the cash register. From this view, open the account details, send the invoice by email, download the PDF, initiate a reversal, and mark the transaction invoice as paid when these actions are available for the selected account.

PLATFORM_SWITCH: Desktop · Mobile

When to use this option?

Use the Receipt list when you need to find an invoice, check account information, open a related appointment, send an invoice by e-mail, download a PDF, initiate a chargeback, or record a transaction invoice payment.

Operation steps

Account overview

Open the partner Zoyya web application on your mobile phone.
In the bottom menu, touch Main menu.
Touch Cash register.
Select Receipt sheet.
Find the account in the list.
Tap the account to open the details.
View items, client, operator, payment method, tip, JIR and ZKI.
If the account is linked to an appointment, tap Edit appointment to open the appointment.
If you need a PDF invoice and Download is displayed, tap Download.
If you need to send the invoice by email and Email is displayed, tap Email and enter the email address.
If the account needs to be canceled and Refund is displayed, tap Refund.

The account card displays:

Receipt number
Creation date
Amount
Payment method
Client, if selected
Account Type
Status

Account status is Issued or Cancelled. The label Cancelled refers to a new account that has canceled the original account.

If the account needs to be fiscalized and there is no JIR, a warning is displayed next to the account number.

When the account is not fiscalized and is not an e-Invoice, Fiscalize is displayed in the account details to retry fiscalization.

What can be seen in the account details

Tapping on an account opens the account details. The details show:

account number
date and time of issue
account status
client and e-mail address, if a client is selected
invoice items, quantity and amount
payment method
operator
tip, if recorded
JIR and ZKI, when they exist
account information for the company, when the account was issued to the company
e-Invoice status, when the invoice is issued as an e-Invoice

If the account is linked to the appointment, Edit appointment is displayed in the details. Touching that button opens the appointment for which the invoice was issued.

JIR is a unique account identifier obtained by fiscalization.

ZKI is the security code of the invoice issuer.

Actions from account details

The following actions are used in the account details in the partner Zoyya web application on mobile:

Refund for opening the reversal of the original account
Download to open and view the invoice PDF
E-mail to send the invoice to the e-mail address
Mark as paid for a transaction account that does not yet have a payment date

For the e-Invoice, the standard Download and E-mail buttons are not displayed in the account details because the e-Invoice is sent through a special process.

The E-mail button is displayed when the account is not an e-Account and when the account has a client with an e-mail address.

The Refund button is not displayed on the original account that already has the status Cancelled nor on the canceled account.

The Mark as paid button is only displayed for a transaction account that has not yet been marked as paid. If the bill has already been paid, Paid is displayed in the details.

Connected

Updated on: 21/08/2026

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