Inflow Invoice Entry - ISS - Santo André SP (MATA950 - SIGAFIS)
Inflow Invoice Entry - ISS - Santo André SP (MATA950 - SIGAFIS)
For service acquirer, you can enter the information about the Electronic Invoice sent by service provider. The entry process is still the same for entries through Inflow Document and for manual entries in Inflow Manual Invoice. The only difference is that information entered is the one in the Electronic Invoice. The number of the document to be entered must be the one of Electronic Invoice, associating it with other information.
