> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/accounting/sri-electronic-transfer/sri-electronic-management.md).

# Invoices / Guia / Credits / Debits

The following section will help you manage invoices, guias, credits, and debits for the SRI platform in an easier manner.

The module will help you generate the XMLs, sign and, then, send the mentioned documents to the SRI platform.

{% hint style="success" %}
The process is the same for Invoices (Factura) / Guías / Credits / Debits.
{% endhint %}

{% hint style="danger" %}
Before authorizing credits and debits, make sure their corresponding invoices are sent to the SRI platform.
{% endhint %}

##