Register an Operative Invoice
Introduction
The registration of supplier invoices in Logic is designed to be simple and efficient, considering deadlines for registration based on each country's standards to avoid issues with monthly or annual accounting closings.
To streamline the process, Logic introduced the concept of billing codes, which will be used in this case as concepts for registering provisions. These codes include predefined accounting instructions to automate settlements during invoice registration. Click here to learn more about Billing Codes.
Conditions
Register an Operative Invoice - Mexico
What I learned
Billing codes have predefined accounting blueprints for automated settlements when registering a Supplier's invoice.
The registration of a supplier invoice is only possible if the company has been registered in the System's Directory.
Contact the system administrator to update the rate if the Exchange rate field is blank rate field is blank, contact the system administrator to update the rate.
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