> ## Documentation Index
> Fetch the complete documentation index at: https://developers.xfaster.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoices and your Z report

> Record XFaster orders without double invoicing.

Every order says who issued the customer's tax document, in `invoice.issued_by`. [Get store status](/restaurant/store/get) and the [daily report](/reports/daily) show the store's setting as `invoices`.

| Value | Meaning | What your POS does |
| - | - | - |
| `xfaster` | The store's own PayPlus account already issued the invoice | Record the order as an **outside payment** (a tender called "XFaster"), **without a receipt**, and keep it out of your fiscal Z sales |
| `store` | XFaster issued nothing | Issue your receipt as usual; the order goes into your Z like any sale |

## Money in the drawer

* **Cash pickup orders:** the customer pays your cashier. `payment.store_collects` is the amount.
* **Cash delivery orders:** the XFaster courier collects. Nothing goes into your drawer.
* **Card and wallet:** XFaster collects online.

Give XFaster orders their own tender, so the drawer count matches your Z. The [daily report](/reports/daily) gives the same day as the XFaster tablet's Z report (06:00 to 06:00), including `cash_in_drawer`.

<Warning>
  Confirm the method with the store's accountant before the first live order.
</Warning>


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