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Resumen

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 contables.

Instrucciones

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 explains how to void Accounting Invoices.


Instructions


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Ui step

Ir a Cartera>>Facturas ContablesGo to A/R >>Accounting Invoices Summary.


Ui step

El sistema abrirá la ventana de Resumen de Facturas ContablesThe system will open the Accounting Invoices Summary screen.


Ui step

Usar los filtros disponibles para buscar las facturas contables deseadasUse the available filters to find the Accounting Invoice you want to void.


Ui step

Ir a la columna Acciones y hacer clic en AnularGo to the Actions column and clic on Void.


Ui step

El sistema abrirá una ventana de confirmación. Hacer clic en Sí, Continuar para finalizar.

Warning
titleImportante

Tenga en cuenta que una vez se realice la anulación de la Factura Contable, ya no será posible reutilizarla. Las remisiones asociadas a ella podrán ser consolidadas en una remisión diferente, siempre y cuando se cumplan las condiciones.

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PaneltitleArtículos Relacionados

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


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titleRelated Articles

Filter by label (Content by label)
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cqllabel in ( "facturaciónaccounting-contableinvoices" , "facturasaccounting" , "remisiones","facturación","cartera")void-accounting-invoices" )


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.


Ui text box
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(lightbulb)Roles enabled to perform this action: Accounts Receivables,  Admin.


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