Understanding How to Process Credit Invoices for Accounts Receivable and Sales Orders for Argentina
The AFIP (Administracion Federal de Ingresos Públicos) issues credit invoices to provide companies with a payment instrument that can be negotiated and used as a credit.
The process for issuing and managing credit invoices in the JD Edwards EnterpriseOne Sales Order Management and JD Edwards EnterpriseOne Accounts Receivable systems consists of these steps:
Issuance of credit invoices.
Acceptance or rejection of credit invoices.
Issuance of credit invoice receipts.
The issuance of credit invoices can occur at these times:
During billing
After billing
For cash due
During reprinting