To generate invoices, the invoice series must be filed in Form Control. Once series are registered, the electronic invoices can be generated using manual or automatic routine.

When invoice generation is confirmed, if selected series is not in this control, a message is displayed asking confirmation to continue process.

The document number is also validated and must belong in the interval registered for the series.

See Also

• Variable Taxes
• TIO Register
• Form Control
• Credit and Debit Notes - Invoicing
• Credit and Debit Notes - Purchases
• Manual Invoicing
• Sales Order
• IVA Withholding
• ICA Withholding