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ERP

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How to check an invoice status, correct it, or cancel it

Check whether a CFDI is invoiced, a pre-invoice, canceled, or in error, and learn what to review before correcting or canceling it.

Prepare an ERP invoice, choose PUE or PPD according to the payment agreement, and later record collections and the related REP.

Record deposits, withdrawals, and transfers, review their effect on accounts, and link them to payables or receivables.

Review supplier balances, record partial or full payments, and link existing bank charges without duplicating them.

Review due dates and outstanding balances, record a payment when received, and distinguish a bank collection from the REP tax receipt.