Incomplete documents are in the "No confirmation" folder. They indicate the reason why they could not be read.
Check and verify that the information in the document is correct:
Complete the basic information:
Select the date the document was issued.
Searches and selects the corresponding supplier. If not in the list, create a new supplier.
Selects the category to which the vendor belongs, e.g. "raw material", "beverages", "communication", etc.
Selects the type of document from the available options, e.g. "invoice", "delivery note", "return", etc.
Enter the number that uniquely identifies the document.
Haz clic en "Paso 2 - Total / IVA"
Details and products
This is the most important part, pay special attention to the description, quantity, unit, unit price and total.
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