To search for a DTE issued in Front Office, the following actions are performed:
- Enter in Reprint of Invoice: Front Office → Reception Cashier → Reprint of Invoice
- Perform a search in the Filter by section by placing information in the fields:
- CFD Folio: enter the number of the DTE you are looking for.
- Invoice Date: Use * to search on any date.
- Press the Search button.
Press the modify icon
(pencil) and perform the corresponding operation, for example: a credit note with reference type cancels the DTE. Link with information from the
manual.