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:
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