Infor Document Management (IDM)

All invoices sent to the PAC and CFDI XML received from the PAC are stored in IDM. If addendas are in use, then the addenda is attached to the original invoice. These can then be used later in the business process when the invoice is printed and sent to the customer along with the CFDI XML. See Connecting to Infor Document Management for more information on how to set up IDM for these details.