Guía paso a paso

Follow these steps:

1. Access the Settings > Documents > Document sets menu.

2. The series created by default appear on this page. Click the Create button.

3. On the Info tab you must enter the Name and, optionally, the Identification templates.

4. If the series you are creating is to be used in credit notes, activate the button that appears in Billing configurations.

5. In the Initial Numbers tab which is optional, you can fill in the starting number for each document.

6. Once the data is filled in, click Save.

The document set is ready to be used in your documents.