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 to the interval registered for the series.

Find examples of Sales General Tax Calculation, realization, and depreciation in Manual Invoice and Sales Order.

See Also

• Form Control
• Variable Taxes
• Invoicing
• Generation of Outbound Documents
• Credit and Debit Notes for Supplier
• Credit and Debit Notes for Customer
• Product Register - Taxes
• Purchase Order