How to Generate DTE in the POS

To generate a DTE in the POS, once the account has been created, you must click on the account tab.

A new section will be opened, click on print.

The next step will give us the account transaction option.

Select the form of payment and press the pay button.

Select the type of DTE and the associated document data if necessary and press the Invoice tab.

Click on the paid accounts icon and paid accounts will appear.

Here we will be able to check if the DTE was generated correctly.
If the DTE has been generated correctly, you will see this icon:

If the DTE has not been generated, you will see this icon:

To reprint the DTE, see the following manual Reprint of Invoices.