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 the supplier must exist in the database click here to learn how to register a supplier a provision must exist before registering the supplier's invoice click here to learn more about provisions the day's exchange rate must be registered before registering the invoice click here to learn how to register exchange rates 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