When would I need a storno invoice?
It’s used when goods are returned because they don’t meet the description mentioned in the order/contract or the client’s expectations. The storno invoice is a
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It’s used when goods are returned because they don’t meet the description mentioned in the order/contract or the client’s expectations. The storno invoice is a
Yes, of course! Fairo loves to help your business grow beyond borders. Thus, we support invoicing in foreign currencies, EUR, GBP and USD.
Of course! But don’t take our word for it, let’s explain to you why! Romania:
It’s true, we might joke around every now and then, but we take ourselves very
No, collected FaiRONs are only valid for the customer who collected them. Therefore, transfer to
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