Mexico

eInvoicing

You can now use the new form Exclude Customer in Output file Generation to exclude (no generated output file) or stop at On Hold status (with generated output file but not transmitted to the government) the generation of an invoice for a given customer and invoice type.

If the customer and invoice type is marked as Do not transmit then the output is generated but registration with the PAC does not take place. The invoice is seen on the Service Page with an On hold status.

If the customer and invoice type is marked as Do not generate then the output is not generated.

CFDI Payments

You can now use the new function on the New Report Page to select and unselect payments from the list of payments to be generated within the selected date range.