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Issue a VAT invoice

Issue a VAT invoice for a paid order in Tavolify, send it to KSeF, and issue a correction invoice when something changes.

1 min readUpdated November 13, 2026

Business guests often need an invoice for their receipt.

Steps

  1. Open Accounting → Sales and tap Issue invoice.

    Open Accounting → Sales and tap Issue invoice.

  2. Type the Order number from the receipt and tap Find order.

    Type the Order number from the receipt and tap Find order.

  3. Or tap Invoice for this order next to a recent paid order. Enter the buyer; a NIP fills the company by itself.

    Or tap Invoice for this order next to a recent paid order. Enter the buyer; a NIP fills the company by itself.

  4. To correct an invoice, open it and tap Issue correction.

    To correct an invoice, open it and tap Issue correction.

Important: In Poland an invoice for a business can only be issued when the NIP was printed on the receipt.

  • Connect KSeF
  • Purchase invoices from KSeF
  • Several companies (tax numbers) in one restaurant

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