# Invoices / Guia / Credits / Debits

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 %}

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