> For the complete documentation index, see [llms.txt](https://docs.wave.pt/wave-trade-x/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.wave.pt/wave-trade-x/back-office-implementacao/recibos.md).

# Recibos

De modo a configurar os tipos de recibos no Portal terá de seguir o seguinte caminho no Menu lateral:

* **Definições -> Recibos**

Chegando à página terá de selecionar "Adicionar" de modo a criar um novo tipo de recibo.

<figure><img src="/files/V1JpNPoC2Jnw39BDd4Lz" alt=""><figcaption><p>Recibos</p></figcaption></figure>

<figure><img src="/files/jXPoX3U9qjMaOel9XB1E" alt=""><figcaption><p>Adicionar Recibo</p></figcaption></figure>

A configuração de um novo tipo de recibo, é efetuada através de 4 abas.

* **Configurações -** Preenchimento obrigatório de:
  * Nome do recibo
  * N° de recibo
  * Último documento
  * Meios de pagamento
  * Impressão
  * N° Vias
* **Opções**
* **E-mail -** Dados a preencher no caso de serem enviados e-mails de recibos do dispositivo Android/iOS
* **Parâmetros**&#x20;


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