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.
Related Articles
POS Credit and Debit Notes - DTE Chile
This documentation is exclusively for companies operating under Chilean legislation and Electronic Invoicing. Through this application it is possible to perform different actions on the DTEs issued in the Point of Sale module: Register electronic ...POS Touch Screen
Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail (Food & Beverages) → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system ...POS Dispatch Guides - DTE 52 Chile
The Dispatch Guide can only be issued in the Reprint of Invoice option of the Front Office or POS. For the types of Dispatch Guides, see SII Code Reference for DTE issued from Novohit. To issue a Dispatch Guide from POS (Point of Sale) you must first ...Pay Invoice (POS Invoice Payment)
When printing an account, it will allow you to Pay from any of the following options: A) Payment from the product registration window B) Payment from Account Options Complete Payment A new window will open when you make a payment on an account. Field ...Electronic Invoicing - POS Touch Screen
Procedure to Issue Electronic Invoice or Boleta from the Point of Sale Once the account is paid, it can be invoiced immediately. Or, if the pos_master.is_show_invoice_after_pay parameter is not active: click on the Paid Accounts button. Select the ...