This sales document allows adding to an InvoiceSell
Field |
Description |
Debit Note number |
|
Fecha |
Accrual date, in the case of an invoice it is the purchase date |
Invoice related
|
|
Observación |
|
More Info
Field |
Description |
Due date |
|
Is it credit? |
|
Centro de Costo
|
|
Referencia |
This is an optional number of reference |
Retentions
|
|
Seller
|
Person who created the record. This field is placed by the system according to the user in session and can not be modified even by the administrators |
None |
|
Electronic code |
|
Electronic Invoice issuance Status Code |
|
Debit Note number |
Number of invoice or fiscal number, Is auto generated by system if leave blank |
Actions
Action |
Description |
Send by email |
|
Send Electronic Debit Notes |
|
Download Electronic Document Attachment |
|
Send mail with the attachments of the Electronic Document |
|
Debit Notes
It has the following related modules and may be of interest to you:
Déjanos tus comentarios