e-invoicing

Preview generated DTEs

You must have the generator profile to complete this task.

The preview lets you visually check documents before sending them to the SII. At this stage, documents are not yet valid and can't be distributed or printed for third parties.

Note:

Documents generated with errors show a descriptive error message instead of a preview.

  1. Go to Ambiente de Facturación → Órdenes de Trabajo.
  2. Click the work order number.
  3. Click Ver Documentos in the top bar.
  4. To preview a specific document, click the Ver column for that document.