Inbound Invoice Entry - Manaus AM (MATA950 - SIGAFIS)
Inbound Invoice Entry - Manaus AM (MATA950 - SIGAFIS)
For service acquirer, you can enter the information about the Electronic Invoice sent by service provider. The entry process is still the same for entries through Inflow Document and for manual entries in Inflow Manual Invoice. The only difference is that information about Electronic Invoice must be entered. The number of the document to be entered must be the one of Electronic Invoice, associating it with other information.
