Via the push button Nota Fiscal on the item overview screen, it is possible to enter the Nota Fiscal edit mode. This mode allows you to view the Nota Fiscal and to perform changes.

Note that all fields can be determined automatically. The Nota Fiscal dialog integrated in Invoice Verification allows changes for the following fields.

• Tax law ICMS
• Tax law IPI
• CFOP
• Tax base amount, excluded base amount and other base amount
• Tax rate
• Tax value
• Discount
• Insurance
• Other expenses
• Observation field, used e.g. to refer to external documents
• Item texts

You cannot change values for price, freight and total, because price is calculated from value and quantity and freight and total are derived from the invoice. Changing these values is only possible via the invoice verification screen.

All changes at nota fiscal level are lost if you change the invoice data in Invoice Verification after changing Nota Fiscal data. In this case, the system raises a warning.