e-invoicing

Submit purchase and sales ledgers to the SII

You must have the generator profile to complete this task.

  1. Go to Generación de Libros > Bitácora de Informes.
  2. Click the work order number you want to submit.
  3. Click Envio a SII and confirm.
  4. Send segments one by one using Enviar Seleccionados, or send all using Enviar Todos.
  5. After sending all partial segments, click Resumen de Segmento to send the summary.