e-invoicing

Run a bulk cesión

You must have the document assignment permission to complete this task.

A bulk cesión assigns all documents in the uploaded file at 100% of their value. To assign a partial amount, use individual cesión instead. For the required file format, contact Sovos support.
  1. Go to Cesión de Documentos > Carga de Documentos Cedidos.
  2. In the Elija Cliente dropdown, select an existing assignee or leave — NUEVO — to enter a new one.
  3. Complete the Cesionario section.
  4. Complete the Información de Contacto section.
  5. In the Condiciones de Cesión section, set the Fecha Pago .
    Note:

    All documents in the file are assigned at 100% of their value.

  6. In the Archivos a ceder field, click Choose File and select the file with the documents to assign.
  7. Click Guardar.