Program for sales and warehouse service, Wrocław-based company Reset2. R2f faktuur enables issuing invoices (including simplified and pro-forma invoices), running the warehouse, including issuing all necessary warehouse documents (PZ, MM, WZ, RW, PR). It allows to settle payments with the use of cash and bank reports, conduct settlements with contractors, helps in debt collection and limits the turnover with unreliable contractors.

The application automatically creates a register of purchases and sales of VAT, gives you the possibility of detailed analysis of your business with the help of extensive statistics and definable statements. R2faktura also allows you to prepare, print and export bank transfer orders. It provides support for printers (Posnet, Elzab and compatible) and cash registers (Posnet Neo and compatible), as well as barcode readers.

The R2f faktuur program is compliant with the latest regulations, e.g. it prints the date of delivery or completion of goods or provision of services in place of the previous field sales date; it adds automatic annotations on the invoice "cash accounting method" and "reverse charge";

it does not generate the currently not required indications original/copy, as well as PKWiU columns for individual items on the invoice; it allows for issuing simplified invoices (if the gross invoice value does not exceed PLN 450 or EUR 100). The program also gives the possibility to generate and send to the office of the Single Control File, gradually introduced in Polish enterprises.

It contains information, encapsulated in XML, about business operations carried out in a given period of time. JPK files are generated automatically on the basis of data in the program. The demo version has all the possibilities of the full version.

The only limitation is to block printouts and data export after 60 days from the installation date.