# Agregar facturas expedidas por otro software

Cuando tu empresa emite facturas en una plataforma externa —por ejemplo, **Stripe**— conviene registrarlas en Dinaup para que la información contable y fiscal quede unificada.

{% stepper %}
{% step %}

#### Crea un Tipo de Venta

1. Ve a **Pymes → Configuración → Ventas / Ingresos → Tipos**.
2. Crear un **nuevo Tipo de Venta** y nombrarlo, por ejemplo, *Stripe*.

   <figure><img src="/files/nubm9VSwM4jEtF1hgU9D" alt="" width="375"><figcaption></figcaption></figure>
3. Marcar el campo `Factura emitida con otro Software (Importada)`.
4. Guardar el registro.
   {% endstep %}

{% step %}

#### Agregar Factura

En **Pymes → Ventas / Ingresos**, Pulsa sobre el tipo que deseas agregar.

<figure><img src="/files/eLtUEuiq9lxcmwLQyHGN" alt="" width="375"><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://doc.dinaup.com/producto/pymes/preguntas-frecuentes/agregar-facturas-expedidas-por-otro-software.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.