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Overview

Excerpt

 El sistema permite a las compañías realizar sus cierres contables mediante la configuración de facturas contables, según la normatividad de la entidad tributaria. Este artículo explica cómo anular facturas contablesThe system allows Grower Companies to carry out their countable ends through the Accounting Invoices feature according to the taxation legislation of each country. This article how to void Accounting Invoices.


Instructions


Ui steps
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Ui step

Go to A/R>>Accounting Invoices Summary.


Ui step

The system will open the Accounting Invoices Summary screen.


Ui step

Use the available filters to find the Accounting Invoice you want to void.


Ui step

Go to the Actions column and clic on Void.


Ui step

The system will open a confirmation screen. Click on Yes, Continue to finish.

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Warning
titleImportant

Keep in mind that once you void an Accounting Invoice it will not be possible to reuse it. The receipts associated to it may be consolidated in a different Accounting Invoice, provided that they met the conditions.