e-invoicing

Commercially reject a document

You must have the standard profile to complete this task.

  1. In the top menu, choose Oficina de Partes.
  2. Select Documentos por Revisar.
  3. Search for the document and click the Ver icon.
  4. Click Rechazar.
  5. Enter the reason for rejection and the recipient’s email.
  6. Click Rechazar.