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    Import a Facturae document from xml file
    
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  - Bank accounts
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  - Debits
  - Bill groups
  - Posted bill groups
  - Closed bill groups Closed bill groups
    Table of contents
    
    Languages
  - 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

Closed bill groups

Under contruction

Languages

This document is available in these languages:

(Spanish)
(English)

Previous Posted bill groups

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