General

These processing options control the issue place printed on the document, whether the vouchers correspond to regulation RG 100, and the number of copies to print.

Issue Place - Argentina

Specify the place where the invoice or the shipment note is printed.

RG100

Specify whether you are entering a voucher corresponding to RG 100. Values are:

Blank: Vouchers do not correspond to RG 100.

1: Vouchers correspond to RG 100.

Number of Copies

Enter the number of invoice copies required by the customer. The system prints the number of invoices specified in this field. The system always prints at least one invoice.