> For the complete documentation index, see [llms.txt](https://encom-1.gitbook.io/encom-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://encom-1.gitbook.io/encom-docs/panel-de-control/configuracion/plantillas-de-impresion/tipo-de-comprobante.md).

# Tipo de comprobante

### Descripción

Permite indicar para qué tipo de documento será utilizada la plantilla.

Esta configuración es utilizada por el sistema para filtrar automáticamente las plantillas disponibles al momento de imprimir un comprobante.

***

### Tipos disponibles

Actualmente pueden seleccionarse los siguientes tipos:

* Factura
* Nota de Crédito
* Comanda
* Recibo
* Cotización
* Resumen
* Cierre de Caja
* Extracción de Caja
* Ingreso de Caja
* Agendamiento

{% hint style="info" %}

### Importante

Si una plantilla está configurada como **Factura**, únicamente estará disponible al imprimir facturas.

No aparecerá para recibos, cotizaciones ni otros tipos de comprobantes.
{% endhint %}


---

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