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The purpose of this procedure is to make the return/cancelling of total or partial amount of services provided.
to issue credit or debit note, enter the number of original document and access the calculation routine to reverse the value of calculated tax.
The invoice series must be properly registered in Form Control. Once series are registered, the electronic invoices can be generated using manual or automatic. The document number is also validated and must belong in the interval registered for the series. |
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See Also
- Variable Taxes
- TIO Register
- Form Control
- Credit and Debit Notes - Invoicing
- Credit and Debit Notes - Purchases
- Manual Invoicing
- Sales Order
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