Error
ISSUER'S DIGITAL SEAL IS INVALID: This error occurs when in the body or concept of the invoice or document to be issued, we assign bullets or symbols that the system does not identify, such as semicolons, colon, quotation marks, brackets, asterisks, parentheses , etc.
Solution
Check the body of the document for any characters or symbols that are not allowed by the system SICOFI and delete them.
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