Remissions- Invoice Consolidation
As a user that uses Komet as a farm, we would like to have an option so that the system can consolidate the invoices by customer and proceed to close the month accounting wise with the DIAN.
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AdminKarina Hernández
(Admin, Komet Sales)
shared this idea
Hi Karina,
The option we currently have for this is the Accounting Invoice. Here you can find more details: https://learn.kometsales.com/display/public/KB/Accounting+Invoices
Kind regards,
Komet Sales Team