CFDI Cancellation

You can use this form to cancel CFDI payments and also when there are no subsequent payments for each of the invoices involved. The updates restore the invoice balance prior to the CFDI payment registration, as if the payment never happened.

This form shows the invoices paid in a specific payment CFDI where you can automatically reset the Payment numbers (NumParcialiadad) and prior Invoice Balance (ImpSaldoAmt) so that it no longer recognizes these invoices as paid.

You can create a new payment transaction in your ERP and regenerate the Payment Receipt Complement without giving the error regarding overpayment of Invoices.