How to enable a Guide or Invoice in ikomsoft?

To enable a Guide or invoice in IKOMSOFT, follow these steps:

1. Log in to the IKOMSOFT platform.
2. Click on the configuration module in the main navigation bar.
3. In the Guide section, click on the option for canceled guides.
4. Select the Guide that has been canceled and click on the confirm button.

If you need assistance with enabling a Guide in IKOMSOFT, please contact our technical support department.”