Native CFDi Cancellation
Novohit allows you to cancel CFDi by automatically performing the relevant verification processes from the three modules from which Fiscal Documents are issued: Front Office, POS and Accounts Receivable. The native cancellation of CFDi in Novohit complies with the provisions of the Miscellaneous Tax Resolution for 2018 and subsequently in the technical specifications on the New Cancellation Scheme published on the SAT website.
- Cancel CFDi from Novohit in Front Office, Point of Sale and Accounts Receivable natively and easily.
- Check the Status of CFDi issued in real time (see manual)
- Control by authorization level: only certain users can cancel invoices.
If you do not have this functionality, request it at help.novohit.com. The advantage of opting for the new native Cancellation functionality is the significant savings in real time and man hours and the reduction of errors typical of manual processes that can mean thousands of pesos per month in savings.
Native CFDI Cancellation - PMS Front Office
Native CFDI Cancellation - POS Points of Sales
Native CFDI Cancellation - Accounts Receivable
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