In parallel with the basic settings of your RoomRaccoon account, we can work on settings that are specific to Croatia, such as invoice fiscalization. Therefore, we will need the following from you:

Fina Certificate

• username (OIB) and password
  
  

• Invoice sequence format
  
   (e.g. 1/PP/1…2/PP/1 or 1/100/12…2/100/12)
  
  

It is important to note that the middle number on the invoice (PP or 100 in our example) represents the business location code.

The last number (1 or 12 in our example) represents the payment device code.

The cancellation of invoices or prepayments is marked as a Credit Note. If you have only one business location (PP or 100 in our example), you also need to add one business location for cancellations (AV or whatever suits you).

Of course, you can have multiple business locations and multiple payment devices. In that case, for each payment location you must create a separate code for cancellation/credit notes.

The final step before issuing invoices is to enter the first and last name and OIB of the operator who will issue the invoices.

Adding employees/operators (OIB)

You can add employees/operators yourself under the Logins tab in the main account settings.