Credit Notes of No Fiscal Documents Accounts Receivable - Chile
Enter Administration → Accounts Receivable → Register and Issue of Sales Invoice
In Search Registered and/or Issued Receivables Document look for the Customer of the Non-Fiscal Document on which the Non-Fiscal Credit Note will be issued.
In the Register and Issue of Receivable Documents window Active Electronic Invoicing enter the corresponding information in these fields:
Field | Description |
Industry | Select the industry assigned to the Non-Fiscal Document to which the credit note will be assigned. |
| Document Type | Choose from the documents. 1.Non-Fiscal Affected Credit Note Doc 2. Non-Fiscal-Exempt Credit Note Doc 3.. Non-Fiscal Exportation Credit Note Doc |
Type of CFDI Use: | Define type of Credit Note:
|
Detail | Select Manual |
Press the Add button.
In the Reference Document field, select the Non-Fiscal Document to be cancelled or correct the amount.
Click on the Save button. The information of the selected document will be displayed.
Correct Amount
To correct the amount: in the Document Detail window, click on the Edit icon to enter the amount of the Non-Tax Document to be corrected, in the Document Item window, modify the corresponding field and click on the Save button.
Pressing the Print button will generate the Non-Fiscal Document Credit Note.
Annul
To Annul: Click on the Print button to issue the Non-Fiscal Affected Document Credit Note.
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