No. 737. November 1, 2024
ebroker: Mass processes – Refund of receipts in remittance through file
ebroker, it allows you make the return of receipts in remittance from the return file provided by the bank.
En Administration > Massive processes > Refund in remittance, Can Enter the receipt return files provided by the bank to make the automatic return in remittance.
The module is made up of different sections, where you can consult, once the file has been integrated, the remittances in which the receipts to be returned are found, those returned, and the receipts that have given an error during the process.
The file must be integrated from the option Upload return file to remittance located at the top right of the module, and ebroker will locate the receipts, even if they belong to different remittances, and will automatically return them.
You just have to go to ...
Administration > Mass processes > Receipts > Refund in remittance
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