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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 invoices series must be properly registered in Form Control. After 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
- Form Control
- Variable Taxes
- Invoicing
- Generation of Outbound Documents - Specific Notes
- Credit and Debit Notes for Supplier
- Credit and Debit Notes for Customer
- Product Register - Taxes
- Purchase Order
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