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.

The process is the same for Invoices (Factura) / Guías / Credits / Debits.

Before authorizing credits and debits, make sure their corresponding invoices are sent to the SRI platform.

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