Tags: create, serie Lesson ID-106.5.2
Updated to: 19/01/2026

Lesson objective

The user should know how to create a series.

Create a series

To perform this action, you must first log in to the system as indicated in lesson ID-101.1

Once inside the system, access the "Invoicing" module.

Next, click on the "Settings" button located in the "Actions" menu.

The available options in the settings panel will be displayed shortly. Click on the "Series de facturas" option.

Click on the "crear serie" option located in the "Actions" menu.

In the menu that appears, specify a "Nombre" the "Valor inicial" (usually "1"), ensure that the "Comprobante Fiscal Digital or Digital Tax Receipt" checkbox is selected, and that a value is specified in "Tipo de comprobantes".

Once finished, click the "Guardar" button.

If you want to add more series for the payment complement, see lesson ID-106.5.2.