POS CFDi Credit Note - Mexico - Reprint of Invoices
To issue Credit Notes to a CFDI to correct the amount or partial amount of the CFDI made at the Points of Sales, perform the following steps.
Go to: Points of Sales → Reprintiof Invoices
Search for the electronic document to which the Credit Note will be issued, in the Search Filter of Issued Accounts window.
In the Issued Accounts window, click on the EDIT icon of the POS account to which the Credit Note will be issued.
In the Breakdown window, enter the CORRECT information in the appropriate fields:
Field | Description |
Invoice Information | If it is an adjustment for amount, this field is not modified. |
Document Type | Choose the type that applies: Electronic Credit Note |
Type of Reference for CN or DN | Select Correct Amount and press the Reference Charges button. Enter the information shown on the CFDI to which the credit note is being issued. |
Notes | Enter information if applicable. |
Confirm your selection by pressing Select Charges.
Return to the previous window by pressing Return.
Generate the CN by pressing the Generate New CFD button.
A window to confirm the printing will be displayed with the message Do you want to generate the new document?
Press the OK button to finish printing, displaying the PDF.