Mexico

eInvoicing

A new default code option in Settings allows you to send an invoice number that is split into the Serie and Folio. If this is activated, the expectation is that the invoice number will be sent with a space part way through. The characters before the space are put into the Serie and the remaining characters go into the Folio.

Verify that this function is supported by your ERP.

CFDI Payments

• Automatic message generation for payment receipt is now available.
• A new settings form, Output Generation Default - Payment Receipt, allows you to switch automatic message generation between reports.
  Note: The Default Code - Generation Type is ignored as processing generates single payments.