How to make a ticket? Billing

Steps to Perform Billing

Before Starting

1. Verify the system date: Ensure that the day is set to the corresponding date.

General Instructions

2. Access the system:

• Go to the Sales window and select the Billing option

3. Start a new document:

• Press the New Document button.

4. Assign a client:

• Add the client to whom the invoice will be issued.

5. Configure the details:

• Select the client.
• Specify the document type as Receipt.
• Select the payment method.
• Select the corresponding salesperson.

6. Add products:

• Select the product or products to be sold and specify the quantity.

7. Save and review:

• Click Save.
• A verification window will appear; check that everything is correct and press OK.

8. Obtain the document

• A PDF document with the Original Electronic Invoice will be generated.

NOTE: in this type of document, only one document will be downloaded, which will be the original.