FAQ - Accounts Receivable
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 ...
Register and Adjustment of Folios
This application allows you to search, modify, register and adjust the folios (individual control registers of operations or transactions) to issue a debt receivable. They can be sent from the Front Office and/or Point of Sale module and one or ...
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 ...
Register Operations on Multiple Invoices
This application allows registering different movements (checks, credit notes, debit notes, among others) applied to multiple invoices and different customers. In Novohit, for movements or transactions to be reflected in the account statement, they ...
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 ...
Register and Issue of Sales Invoice
This application performs the registration, search and cancellation of invoices from Front Office and Points of Sales. In addition, invoices from other economic activities of the company can be made manually. The initial screen shows the following ...
Accounts Receivable
These are those rights acquired by the company either for the provision of a service, sale of products, leasing of real estate, etc. or for the granting of a loan to employees or people outside the company. This module manages the folios generated ...
Customers Catalog
In this application the general information that identifies the Customers is registered, performing the following actions: registration, modifications, deletion, deactivations and searches. Novohit: It is accessed in: Administration (Back Office) → ...
Customer Contacts
This application registers the information of multiple contacts that allow a personalized treatment with the Customers, making the registration, modifications, deletion. and searches. It is accessed through Administration (Back Office) → Accounts ...
Register - Modify Invoice Transactions
This application allows registering different transactions (checks, credit notes, debit notes, among others) applied to an invoice within the Accounts Receivable module. In Novohit, transactions are reflected in the account statement when they have ...
Accounts Receivable Monthly Close
Actions Prior to Closing Actions prior to closing the Accounts Receivable module are suggested: Check that there are no pending transactions of the period to be closed (transactions on folios, invoices, etc.); because when the module is closed it ...
Accounts Receivable Reports
This application generates the reports related to Accounts Receivable transactions. The reports can be viewed on screen, downloaded in PDF or Excel. To generate the reports, perform the following actions: Go to: Administration (Back Office) → ...