WHEN DRAWING UP THE BOOK OF INVOICES ISSUED OR RECEIVED, THERE IS A FILTER TO BE ABLE TO DRAW UP THE REPORT ACCORDING TO THE DATE OF THE DOCUMENT-ACCOUNTING AND THE DATE OF THE OPERATION.
FILTROS EN EL MODULO DE INFORMES DE FASCTURAS RECIBIDAS
A LA HORA DE SACAR EL LIBRO DE FACTURAS EMITIDAS O RECIBIDAS QUE HAYA FILTRO PARA PODER SACAR EL INFORME SEGUN LA FECHA DE DOCUMENTO-CONTABILIZACION Y FECHA DE OPERACION
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