Reneva
New companies issue documents with Reneva. For a company that used Fatture in Cloud, the explicit switch to Reneva applies to new documents and retains history.
Before switching
Check open documents, payments and the next number. If FiC documents are still being created or their outcome needs checking, resolve their status before switching. The confirmation shows what is retained and how many proposals will be closed.
From Reneva to Fatture in Cloud
New FiC documents have been retired: you cannot activate this path.
From Fatture in Cloud to Reneva
Select Switch to Reneva and confirm. You can cancel before confirming. Imported FiC history, payments and files remain available; open proposals are closed. Clients originating from FiC can be edited under the normal permissions.
Check the SdI channel, then issue the next document in Documents. Reneva checks numbering in imported history. The previous FiC channel does not automatically enable included sending; an existing valid native choice is retained.