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e-invoicing

Paperless - Chile

Run an issued document detail report

You must have the administrator profile to complete this task.

  1. Go to Reportes de Gestión > Reporte de Documentos Emitidos.
  2. Enter the Rango de Fechas de Ingreso.
  3. Optionally, enter a Rango de Fechas de Emision.
  4. Select one or more document types.
  5. Click Generar.
Chile Paperless

Last updated: August 3, 2026