Issue e-CF invoices

Step by step

1. 1

   Set up your sequences

   In «Configuración › Secuencias» tap «Nueva secuencia». Pick the fiscal type, prefix (for example E31), next number, last authorized number and expiry.

2. 2

   Choose when they are sent

   In «Configuración › Facturación» choose whether receipts are processed instantly, automatically each night or manually.

3. 3

   Invoice as usual

   Charge at the till. The invoice gets its e-CF from the sequence.

4. 4

   Check the fiscal queue

   In «Finanzas › Comprobantes fiscales» you see receipts awaiting approval, on their way to the DGII, with errors and completed. Approve the selected ones or check their status.