Inquire and print an electronic invoice (Mexico)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

Use the CFDI – Electronic invoices form to view, email, export, or print an already-generated CFDI electronic invoice based on a customer’s request. The printed CFDI electronic invoice includes two-dimensional bar code in accordance with the format of QR Code (Quick Response Code) that is described in the standard ISO/IEC18004. This task was completed using the MXMF demo data company.

  1. Go to Accounts receivable > Inquiries and reports > CFDI (electronic invoices).
  2. In the list, click the link in the selected row.
    • You will be able to see some details of the CFDI electronic invoice as UUID and status.
  3. On the Action Pane, click Functions.
  4. Click View XML file.
  5. Close the page.
  6. On the Action Pane, click Functions.
  7. Click Export XML.
    • You will prompted to download the file to a specific location.
  8. On the Action Pane, click Functions.
  9. Click Send e-mail.
  10. Close the page.
  11. Refresh the page.