Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

Overview

 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.

Instructions


Important

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.

  • No labels