| # Eliminar facturas mensuales (tfacr2261m000) Esta funcionalidad es específica de Japón. Utilice esta sesión para archive and/or delete monthly billing invoices that have the Listado or the Borrado status. If the monthly billing invoice status is Listado, you must first run the Archivar/borrar facturas de venta pagadas íntegramente (tfacr2260m000) session to remove the invoices linked to the monthly billing invoice. For a monthly billing invoice that you do not want to process, you can set the status to Borrado in the Facturas mensuales (tfacr4501m000) session. Temas relacionados Facturas mensuales Procesar facturas mensuales Partner facturado The From and To fields define the range of invoice-to business partners for which you archive and/or delete the monthly billing invoices. Número de factura mensual The From and To fields define the range of monthly billing invoices that you archive and/or delete. Fecha de extracto The From and To fields define the range of generation dates of the monthly billing invoices that you archive and/or delete. Copiar a historia To copy the monthly billing invoices to an archive company, select this check box. Compañía de histórico The archive company to which LN copies the monthly billing invoices. You select the archive company for the financial company in the Parámetros de compañía (tfgld0503m000) session. |