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Innova Online Docs

Español
Español
- Inicio
- eSign Facturae
  eSign Facturae
  - Introducción
  - Área de trabajo
  - Asistente instalación
  - Configuración Innova Online
  - Configuración eSign Facturae
  - Información de empresa
  - Clientes
  - Adjuntos
  - Pedidos/Facturas de venta/servicio
  - Devoluciones/Abonos de venta/servicio
  - Certificados
  - Documentos
  - Versiones
  - Proveedores
  - Documentos importados
  - Tareas
  - Registro
  - Guía de uso
    Guía de uso
    
    Creación de un documento Facturae desde una factura de venta
    
    Importación de un documento Facturae a partir de un archivo xml
    
    Registro en la plataforma FaceB2B
  - Extensibilidad
    Extensibilidad
    
    Tablas y suscriptores
    
    Ejemplos
- eSign ePDF
  eSign ePDF
  - Introducción
  - Área de trabajo
  - Asistente instalación
  - Configuración Innova Online
  - Configuración eSign ePDF
  - Clientes
  - Certificados
  - Informes
  - Documentos
  - Bandeja entrada informes
  - Tareas
  - Guía de uso
    Guía de uso
    
    Creación de un documento pdf firmado desde una factura de venta
    
    Creación de informe para generar documentos pdf firmados
  - Extensibilidad
    Extensibilidad
    
    Tablas y suscriptores
- Docuten eSign
  Docuten eSign
- Captio Connect
  Captio Connect
- IN Data Manager
  IN Data Manager
- IN Apps Analyzer
  IN Apps Analyzer
- IN Translate
  IN Translate
- IN Self Setup ES
  IN Self Setup ES
  - Introducción
  - Asistente instalación
- IN Self Setup MX
  IN Self Setup MX
  - Introducción
  - Asistente instalación
- IQ Banking Core
  IQ Banking Core
- IQ Banking SEPA
  IQ Banking SEPA
English
English
- Init
- eSign Facturae
  eSign Facturae
  - Introduction
  - Rol center
  - Install wizard
  - Innova Online setup
  - eSign Facturae setup
  - Company information
  - Customers
  - Attachments
  - Orders/Invoices sales/services
  - Returns/Credit memos sales/services
  - Certificates
  - Documents
  - Versions
  - Vendors
  - Imported documents
  - Tasks
  - Log
  - Usage guide
    Usage guide
    
    Create a Facturae document from sales invoice
    
    Import a Facturae document from xml file
    
    Register in FaceB2B platform
  - Extensibility
    Extensibility
    
    Tables and suscriptors
    
    Examples
- eSign ePDF
  eSign ePDF
  - Introduction
  - Rol center
  - Install wizard
  - Innova Online setup
  - eSign ePDF setup
  - Customers
  - Certificates
  - Reports
  - Documents
  - Report inbox
  - Tasks
  - Usage guide
    Usage guide
    
    Creating a pdf document from a sales invoice
    
    Creating a reports to generate signed pdf documents
  - Extensibility
    Extensibility
    
    Tables and suscriptors
- Docuten eSign
  Docuten eSign
  - Introduction
  - Rol center
  - Install wizard
  - Innova Online setup
  - Docuten eSign setup
  - Report templates
  - File storage
  - Documents
  - Signers
  - Entities
  - Sales documents
  - Service documents
  - Queries
  - Tasks
  - Usage guide
    Usage guide
    
    Sending a sales quote to Docuten
    
    Sending a service quote to Docuten
    
    Sending a imported document for customer to Docuten
    
    Sending a system report to Docuten
- Captio Connect
  Captio Connect
  - Introduction
  - Rol center
  - Install wizard
  - Innova Online setup
  - Captio Connect setup
  - Reports
  - Expenses
  - Advances
  - Users
  - Categories
  - Payment methods
  - Custom fields
  - Posted reports
  - Posted expenses
  - Job Job
    Table of contents
    
    Languages
  - Usage guide
    Usage guide
    
    Synchronize data with Captio
    
    Create data in Captio
    
    Previous setup to post expenses
    
    Setup expense to posting
    
    Posting advances
    
    Posting expenses in journal
    
    Posting expenses in journal invoice
    
    Posting expenses as purchase invoice
    
    Approval/Rejection of reports
- IN Data Manager
  IN Data Manager
- IN Apps Analyzer
  IN Apps Analyzer
- IN Translate
  IN Translate
- IN Self Setup ES
  IN Self Setup ES
  - Introduction
  - Install wizard
- IN Self Setup MX
  IN Self Setup MX
  - Introduction
  - Install wizard
- IQ Banking Core
  IQ Banking Core
- IQ Banking SEPA
  IQ Banking SEPA
  - Introduction
  - Rol Center
  - Install wizard
  - Innova Online setup
  - IQ Banking SEPA setup
  - Bank accounts
  - Customers
  - Debits
  - Bill groups
  - Posted bill groups
  - Closed bill groups
  - Tasks
  - Log
  - Usage guide
    Usage guide
    
    Post debits in a bill group
    
    Reject a debit in a posted bill group
    
    Total settle a debit in a posted bill group
    
    Redraw a debit in a closed bill group

Table of contents

Languages

Job

Languages

This document is available in these languages:

(Spanish)
(English)

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