Here you will see how to review your invoices that the platform automatically generates in each cycle.
Location: "Accounting" - "Billing and Documents" - "Accounting Documents".
URL: Accounting Documents
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Click on the side menu of "Billing and Documents", within "Accounting".
Click on "Accounting Documents", and you will see the invoices that the platform has generated for you, along with their date and document number. Below is an example image:
To download it, click on the three dots on the right and then on the "Download" button.
If you do not receive your invoices regularly, please inform our administration team so they can send them to you and register your new email. Their contact email is conciliaciones@pccomponentes.com