e-invoicing

Run a document count report

You must have the administrator profile to complete this task.

  1. On the home screen, choose Reportes de Gestión > Cantidad de Documentos.
  2. Enter the Rango de Fechas de Ingreso.
  3. Optional: Enter a Rango de Fechas de Emision.
  4. Select the branch location from the Locales dropdown.
  5. Select one or more document types or select Todos.
  6. Click Generar.
  7. Optional: To export the data, click Exportar a Excel.