Importing an external invoice with "facturae" format |
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Instructions for use |
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Details of the received invoice |
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The following invoice fields may be viewed: Version of the facturae format, Version of the signature policy, issuer, issuer CIF / NIF, recipient, recipient's CIF / NIF, item, amount and date of issue. |
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Conventional invoice |
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If you wish to include a conventional invoice (on paper) in the system, you may do so by clicking on "Conventional invoice". The invoice generation window will open; the version of the facturae format (3.0 or 3.1) will depend on the option chosen in the main window of the application. |