Cuentas por Cobrar
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 ...
Accounts Receivable Electronic DTE Credit Notes - Chile
Enter Administration → Accounts Receivable → Register and Issue of Sales Invoice In Search Registered and/or Issued Receivables Documents look for the DTE Customer on which the Credit Note will be issued. In the REGISTER and ISSUE of Receivable ...
Delete an Installment Invoice
Before deleting an installment invoice, a verification must be done to check if there are no deposits on collection associated, that the invoice is not paid, and that the accounting entry is not made. To check if a deposit on collection is ...
CFDI Invoicing Process Version 3.3
This application allows issuing two types of CFDI: Folio Invoicing: from Front Office and Point of Sales with Credit payment method. Manual Invoices: with any form of payment such as Cash (PUE) and Credit (PPD). The initial screen shows the following ...
CFDI Total Invoice version 3.3
An optimization was made in the Accounts Receivable application Folio Invoicing with the fields required for the CFDI Total Invoice version 3.3. The Total Invoice CFDI 3.3 has the following characteristics: It is issued with Front Office or Point of ...
Credit Notes with CFDi in Accounts Receivable - Mexico - Invoices of Folios
Go to: Administration → Accounts Receivable → Register and Issue of Sales Invoice In Search Registered and/or Issued Receivables Document look for the document in which the Credit Note is to be issued. In the Register and Issue of Receivable ...