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Enable E-Invoicing for Montenegro

Important

This feature is not available by default. Reach out to your CSM or Zenoti representative to enable Montenegro e-invoicing for the region.

To configure and enable Montenegro e-invoicing to ensure compliance, follow these steps:

  1. At the center level, click Configuration.

  2. Navigate to Integrations > Montenegro - Invoicing.

  3. Enter the following details:

    • Buyer Name

    • Buyer Tax Number

    • VAT Number

    • API Key

    • Host URL

    • Device ID

  4. Click Save.

Note

You cannot turn off the setting once you enable it.

Impacts and considerations

  • If this setting is enabled, the security role permission for Reopen and Void in Appointment Book will be disabled.

  • Modifications to the invoice after closure are limited to adjustments in the therapist's name, commission, tips, and payment method. No other changes are permitted.

Configure QR code on the receipt header

Configure QR macro email footer for receipt

This is how the QR code appears on the receipt:

Montenegro_Compliance.png