e-invoicing

Manually generate purchase and sales ledgers

You must have the generator profile to complete this task.

  1. Follow the same steps as the auto-generate task above, but make sure the Generación checkbox is not selected.
  2. Click Generar.
  3. Go to Bitácora de Informes.
  4. Click the number of the work order you just created.
  5. Click Generación, then click Aceptar to confirm.