Cuenta por Pagar
Electronic Purchase Invoice Issuance Procedure DTE 46
The issuance of DTE Electronic Purchase Invoices is done from the accounts payable module, however, when there is more than one detail in the invoice, it must be done from the inventory management module. General considerations: The date of emission ...
Electronic Accounting Suppliers Catalog
For the integration of the Electronic Accounting the change made to this application was the entry of the Banks field. It is necessary to register the bank account and bank information for each supplier. To register the above information, perform the ...
Debt Cancellation - CL
When a debt/invoice is registered in the accounts payable module, and it is already updated with no payment registered or does not correspond to the company, it will be cancelled by registering a transaction on the debt/invoice with type Operation ...