In Burgarien, so-called "Simplified Invoices" can be issued via the fiscal printer.
This is done automatically via RetailForce Fiscal Middleware, subject to the following conditions:
- If a "partner" is transferred in the document (documentType:  = Receipt), the document is recognised as a SimplifiedInvoice (as is the case in France, for example).
The following information is printed automatically:
- Text: "Invoice" (in Bulgarian) + invoice number (Document.DocumentId)
- Customer information (Document.Partner)
- tax number of customer (if transmitted!)
- VAT information (VAT block)