# Cómo enviar una factura

Accede al proyecto deseado en el menú “ABS projects” de la izquierda.

<figure><img src="/files/8a5b4e636307f3f36a0c049608d68bfcdcf2f90a" alt=""><figcaption></figcaption></figure>

Haz doble clic en el proyecto que requiere la carga de una factura.

<figure><img src="/files/e3526fed8632cc029a634debd2cb05ea4869d313" alt=""><figcaption></figcaption></figure>

En la parte inferior de la página se encuentra el Panel de Facturas. Haz clic en el botón de edición de la factura que debe cargarse.

<figure><img src="/files/4474900cade1619d575ec432d7fbffeeceabb638" alt=""><figcaption></figcaption></figure>

Por favor, define los campos requeridos y carga el documento, luego presiona "Guardar".

<figure><img src="/files/5b09802ea1f0acafa69844358e798e2900e499a2" alt=""><figcaption></figcaption></figure>


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