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Ventas y facturación
Anular un comprobante
Ver video
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- Haz clic en Ventas en la barra lateral
- Ve a la pestaña Facturación
- Busca el comprobante y haz clic en el ícono de tres puntos
- Selecciona Anular / Comunicar de baja
- Confirma la anulación:
- Para boletas, solo confirma
- Para facturas, ingresa el motivo y haz clic en Anular
Importante: Tienes 5 días, dentro del mes, después de emitido el comprobante para anularlos. Si el plazo venció, genera una nota de crédito por anulación de la operación.
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