e-invoicing

Distribute a work order

You must have the generator profile to complete this task.

After SII submission, distribute the documents to recipients. Distribution can include sending by email, printing, or saving to a directory, depending on your configured distribution rules.

  1. Go to Ambiente de Facturación → Órdenes de Trabajo.
  2. Click the work order number.
  3. In the Actions box, choose Accionar Distribución.