Hello everyone,

I am working with Odoo ERP and I am trying to configure the invoices and receipts in such a way that SUNAT appears as a supplier when issuing these documents. I have integrated the system with an electronic billing provider (Nubefact) to validate the documents before SUNAT, but my goal is for SUNAT to appear as a provider in the issuance.

Details of the process I followed:

I have created a supplier called SUNAT in the system with its RUC and other relevant data.

However, when generating invoices or invoices, SUNAT does not appear as a default supplier or in the issued documents.

Additional information:

I am using Odoo version [indicate the version you use].

Electronic billing is integrated with Nubefact.

Operating system: [indicate if it is Windows, Linux, etc.]

I would like to know if it is possible to make SUNAT appear as a supplier in Odoo or if there is another way to configure this process. I appreciate any guidance or suggestions.

Thank you!