Electronic Invoices Issued - CL

Displays all electronic documents issued per period from the Front Office, Point of Sales and Accounts Receivable modules. To generate the report, perform the following steps:

Go to: Administration (Back Office) → General Accounting → Fiscal Reports → Electronic Invoices Issued.

Select the report to be issued by clicking on the name.

Indicate the corresponding filters:

Field	Descripción
Date From	Enter the start date in dd/mm/yyyy format, you can also select from the calendar.
Date To	Enter the end date in dd/mm/yyyy format, you can also select from the calendar.
Status	"All" is displayed by default, but you can select: Actives: shows active invoices. Voided: shows cancelled invoices.
Fiscal ID	In order to issue the report for each client, you must enter the fiscal indicator (RUT). If left blank, all customers will be displayed.

Click on the Show button.

To drill down to the breakdown of Front Office invoices, click on the invoice total.

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