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Company activity

• Billing You create commercial documents, track collections, and keep all issued versions in a clear record.

Integrations and support

• Seller Central Manage connected sales accounts, synchronizations, and business operations from a single place.

Billing

• Invoice creation Prepare the invoice with the customer's details and sales items, then check the currency and total before issuing it.

Calendar

• Check documents and due dates for a day or month …lculated Outstanding balance = max(0, invoice total − amount credited for the invoice in the same currency − max(confirmed receipts in invoice records, confirmed online payments for the invoice)). All amounts are in invoice currency; the credited amount is deducted as a positive value. max chooses the greatest compared value. Invoice-record and online-payment confirmations are not added again for the same receipt. Reserved or pending-confirmation amounts do not reduce the balance until receipt is confirmed. For a R…

Seller Central

• eMAG …tions Settings and connection eMAG connection Activating a eMAG store eMAG dashboard eMAG billing settings eMAG rates Adding an eMAG rate Checking an eMAG rate Comenzi și livrări eMAG waybills eMAG orders eMAG returns eMAG messages and complaints Produse și stocuri eMAG offers eMAG products eMAG stock eMAG product feeds eMAG categories Prețuri și campanii eMAG prices eMAG pricing rules eMAG price schedules eMAG campaigns Facturi și costuri eMAG service invoices eMAG customer invoices Invoicing eMAG orders in Fluxe …

Instrumente · Document templates

• Creating and tracking documents …completed only if the person withdraws. For second-hand goods, a shorter liability period requires express agreement and cannot be less than one year. Before an online sale, check disclosures and the withdrawal function in your online store; generating the contract does not replace them. For real estate, choose the template by situation: existing property, agricultural land outside built-up areas, future dwelling or reservation. Present the draft sale agreement and draft promise for a future dwelling to a notary; g…

Instrumente · Handwritten signature

• Document signing Sign the document or send it to someone else for signing without downloading and uploading it again.

Seller Central · WooCommerce

• Invoicing WooCommerce orders Set how order documents are prepared and who sends messages to the buyer.
• Automating WooCommerce order preparation …ine the condition and check affected orders and its effect on priority and deadlines before activation. The rule must match your actual workflow. Regula a vizat comenzi pe care nu le doream. Cum verific? Compare conditions, affected orders and rule actions before further runs. Review the condition and check results already produced. Do not expand automation until the selection is clear. The rule is active but did not apply to the order. What should I check? Compare the period, conditions, customer and order product…
• Organising WooCommerce products Group store products into categories and keep a consistent structure.
• Refunding a WooCommerce order …her to return products to stock. Available refund amount = order total − previous refunds, in the order currency. Select Send refund through gateway only for an online payment, if the method supports automatic refunds and the amount has not already been returned through the processor's dashboard. WooCommerce will record the refund and ask the processor to return the money. Leave the option unchecked for cash on delivery, bank transfer, cash or money already returned separately. This records the refund in WooCommerc…

Seller Central · eMAG

• eMAG calculators …tru aceeași perioadă și aceeași bază a sumelor, completezi Venit atribuit cu 2.000 lei, Cheltuială Ads cu 400 lei, Contribuție înainte de Ads cu 600 lei, Clicuri cu 500 și Comenzi atribuite cu 20. Contribuția de 600 lei rămâne după marfă, comisioane, logistică și retururi. După Calculează, ROAS = 2.000 ÷ 400 = 5, ACOS = 400 ÷ 2.000 × 100 = 20%, iar Profit după Ads = 600 − 400 = 200 lei. Compari profitul rămas înainte de a decide bugetul următor; calculul nu modifică bugetul campaniei. De ce nu apare un rezultat în …
• eMAG returns …e retrieving or sending data. eMAG waybills eMAG orders eMAG customer invoices Generating an eMAG shipping label Clientul returnează una dintre două bucăți ale comenzii. Compari cererea cu produsul primit și factura inițială înainte de corectarea stocului sau a documentului. În Verifică și modifică returul alegi operațiunea disponibilă și confirmi Aplică în eMAG. Urmărești rezultatul; starea returului nu confirmă singură recepția, rambursarea sau stornarea. A return request exists, but the product has not arrived. …
• eMAG customer invoices …cted store before retrieving or sending data. eMAG waybills eMAG orders eMAG returns Generating an eMAG shipping label eMAG a emis pe CUI-ul firmei factura unei comenzi de 500 lei. Cu opțiunea eMAG emite, sincronizezi Facturi clienți și verifici înregistrarea în Facturi cu numărul, data și valorile originale. Nu pregătești altă factură pentru aceeași vânzare și păstrezi originalul eMAG. Factura importată trebuie emisă sau trimisă din nou în SPV? Nu. Documentul a fost deja emis în eMAG, iar înregistrarea lui în Flux…

Declarations and reporting

• Intrastat Statistical Declaration … CN code, countries, transaction, delivery, transport, mass, quantity and values. Use the year's classification and resolve all incomplete line items. Open the online or offline Intrastat app valid for the year. Import the file or fill in the line items and run the INS validations. Submit the flows subject to a reporting obligation separately and check the INS message. Archive the return, confirmation and documents supporting classification and value. Intrastat is not submitted to ANAF. For 2026, INS requires the I…