Once you have created a “CFDI” a new section will be displayed on Quote Module in view or edit option. The section is named “Factura Electronica CFDI” and will display the status for that CFDI.

 

Here you have 4 buttons:

  1. PDF – Dowload the CFDI in PDF
  2. Xml – Dowload the Xml file
  3. Email – Send the invoice by email. Email will contain Pdf and Xml files attached and the invoice on the body of the email
  4. Cancel – To cancel (void) the CFDI. Canceling cannot be reverted. You can perform all previous actions but now with a “Canceled” legend. In addition the “folio” will be canceled and notified to the SAT.