Invoices and receipts in Israel: the duty and the automation
A receipt for every payment is your legal duty in Israel. Connecting morning or iCount auto-issues a tax invoice-receipt for every paid order.
The legal duty, in short
Sellers in Israel are required by law to issue a document for every payment received: a receipt for each payment, and a tax invoice on request (or a tax invoice-receipt combining both). This duty is yours as the business, on every payment method, including Bit, cash and bank transfer. MyVisito does not issue tax documents on your behalf, but lets you connect automatic issuing.
Automatic issuing: morning (Green Invoice) or iCount
Connect one of the services on the integrations screen, and every paid order automatically issues a tax invoice-receipt. The service also emails it to the buyer, and a link to the document appears on the order page and on the My Offers screen.
- morning (Green Invoice): connect with an API key and secret from the API settings in your morning account.
- iCount: connect with a single API token, issued in iCount settings under automation, API access tokens.
Connect one of the two, never both: the system keeps one active invoicing provider so documents are never duplicated.
What about Cardcom's invoice?
The Cardcom connection has a built-in option to issue a tax invoice-receipt per transaction. If you also connect morning or iCount, Cardcom's document is disabled automatically, again to prevent duplicates.
A real-time reminder
If payments have arrived and no invoicing provider is connected yet, the My Offers and Orders screens show a reminder of the duty. It disappears once you connect a provider (and if you issue manually in another system, you can simply continue as usual).
Manual issuing
Automation is optional: you can keep issuing receipts and invoices in whatever system you use today. The automation simply removes that step.