Mexico

eInvoicing

• You can now upload amended invoices with an on hold status before submitting the invoice for registration using a new function.
  Note: 

  • This function applies to CFDI Sales eInvoicing 4.0 only.
  • The revised XML with addenda is stored in IDM, the original invoice is not stored.
  • This function builds on the Exclude Customer in Output File Generation function introduced in 2022.09. The generated document for invoices with an on hold status can be downloaded and amended. It can then be uploaded and submitted for generation by clicking the On Hold status of the invoice in the Service Page. This function can be used to modify addendas but you need to ensure that the XML is not corrupted by any changes you make.
• The new On Hold status in Settings > Invoice Status Maintenance is now available.
• Support for IDM is now through the Web Services Gateway and may be user-controlled through Accounting Entity Maintenance.
  Note: This function applies to CFDI Sales eInvoicing 4.0 only.
• The Settings > File Server Setup form has been removed. Use the generic form in Administration > Connectivity instead.

CFDI Payments

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