Overview
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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 set up the Accounting Invoices option. |
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ImportantBefore using the Accounting Invoice option, make sure of set up the countries. read the article Configuración de Países for further information. |
Set up the Accounting Invoices Feature
Once you have a resolution number provided by
your tax authority, you may activate this option
with the
following instructions:
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Go to Setup >>Settings. |
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Under Order Entry options, click on Accounting Invoices. |
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The Accounting Invoices screen will open. Check the option Accounting Invoices |
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To add a consecutive, click on the Setup a New Consecutive option. |
Go to Setup and select Settings.
Click on Accounting Invoices from the Order Entry group of settings.
Check the Accounting Invoices setting.
Add a consecutive by clicking on Setup a New Consecutive option.
Add the countries, invoice prefix, invoice numbers, starting
date
, expiration date (if it applies), invoice prefix, and resolution number.
Ensure the status is Activated.
Click
on Save
.
Note that it is possible to edit or delete
consecutive invoices already generated.
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