Overview

Excerpt
The 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 set up the Accounting Invoices option.

Instructions

Once you have a resolution number provided by your tax authority. To activate this option, follow the next instructions:

Ui steps

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Ui step
Go to Setup >>Settings.

Ui step
Under Order Entry options, click on Accounting Invoices.

Ui step
The Accounting Invoices screen will open. Check the option Accounting Invoices

Ui step
To add a consecutive, click on the Setup a New Consecutive option.

Ui step
Add the countries, invoice prefix, invoice numbers , starting on date and expiration date (if applies) invoice prefix and resolution number. Make sure that the status is Activated.

Ui step
Click on Save and verify the information. Note that it is possible to edit or delete consecutives already generated.

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Info

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Before using the Accounting Invoice option, make sure of set up the countries. read the article Configuración de Países for further information.