Credit Notes with CFDi in Accounts Receivable - Mexico - Invoices of Folios

Credit Notes with CFDi in Accounts Receivable - Mexico - Invoices of Folios

Go to: Administration → Accounts Receivable → Register and Issue of Sales Invoice
In Search Registered and/or Issued Receivables Document look for the document in which the Credit Note is to be issued.


In the Register and Issue of Receivable Documents window, enter the appropriate information in these fields:


Field
Description
Credit Note
Document Type
Choose between:
Cancel: Cancel the selected CFDI
Correct Amount: Correct the amount of the selected CFDI.
Payment MethodSelect the same payment method of the related CFDI PPD or PUE
Detail
Select Manual
Type of CFDi Use
Choose the related CFDi

Press the Add button.

In the Reference Document field select the CFDI to cancel or the correct amount.
Click on the Save button. The information of the selected document will be displayed.


Correction Amount

To correct the amount: in the Document Detail window click on the Edit icon to enter the amount of the CFDI to be corrected. And in the Document Item window, modify the corresponding field and click on the Save button. 
Pressing the Generate CFDI button will generate the CFDI of the Credit Note.

Cancel

To Cancel: Click on the Generate CFDI button to issue the Credit Note.

Register the Corresponding Accounting Entry:


Press Other Document to return to the initial window.


    • Related Articles

    • Accounts Receivable Electronic DTE Credit Notes - Chile

      Enter Administration → Accounts Receivable → Register and Issue of Sales Invoice In Search Registered and/or Issued Receivables Documents look for the DTE Customer on which the Credit Note will be issued. In the REGISTER and ISSUE of Receivable ...

    • Credit Notes of No Fiscal Documents Accounts Receivable - Chile

      Enter Administration → Accounts Receivable → Register and Issue of Sales Invoice In Search Registered and/or Issued Receivables Document look for the Customer of the Non-Fiscal Document on which the Non-Fiscal Credit Note will be issued. In the ...

    • Register Operations on Multiple Invoices

      This application allows you to register different transactions (checks, credit notes, debit notes, etc.) on multiple invoices and different customers. In Novohit, in order for the transactions to be reflected in the account statement, it is necessary ...

    • CFDI Invoicing Process Version 3.3

      This application allows issuing two types of CFDI: Folio Invoicing: from Front Office and Point of Sales with Credit payment method. Manual Invoices: with any form of payment such as Cash (PUE) and Credit (PPD). The initial screen shows the following ...

    • Register and Issue of Sales Invoice

      This application performs the registration, search and cancellation of invoices from Front Office and Points of Sales. In addition, invoices from other economic activities of the company can be made manually. The initial screen shows the following ...