e-invoicing

Configure held document types

You must have the generator profile to complete this task.

  1. Go to Consola de Procesos > Filtro Documentos Detenidos Online.
  2. In the Estado column, select the checkbox for each document type you want to hold during online generation.
  3. Clear the checkbox for any document type you want to process automatically.
  4. To save, click Modificar.