e-invoicing

Review rejected documents

You must have the claims module permissions to complete this task.

The Reclamados tab shows all documents that have been rejected, either by you or by your customers. It has three subtabs: Reclamados (rejected by you), Reclamados por clientes (rejected by your customers), and Notas de Crédito (credit notes issued against rejected documents).

  1. Go to Portal de Reclamaciones and click the Reclamados tab.
  2. Select one of subtabs.
  3. Use the filters to narrow the list.
  4. Click Filtrar.
You can click Exportar .csv to export the list with your current filter.