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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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Roles enabled to perform this action: Admin, Setup of a grower company. |
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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. |
ui-stepGo 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
, expiration date (if it applies), invoice prefix, and resolution number.
Ensure the status is Activated.
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Note that it is possible to edit or delete consecutive invoices already generated.
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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 We've encountered an issue exporting this macro. Please try exporting this page again later.