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Q. How do I create a PO invoice for Mexico? (eMex): 000008006

Article Number: 000008006

Follow to the instructions below to learn how to upload your Mexico SAT compliant CFDI invoice.
 

1 - Click on Create Invoice from the home page.

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2 - Type the PO number that you wish to invoice in the PO number field and click on Find Purchase Order. Once you locate the PO, click Create Invoice to the right of it.
 
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3 - Click on Select and Upload File to locate and upload the .xml file that contains your invoice data. File format must be SAT compliant CFDI. Maximum size is 19.0 MB. The uploaded data will automatically populate the invoice.

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  • If your CFDI file is expired, please contact your local tax authority to get a new file and try again.
     

4 - Select the PO item(s) that you wish to invoice for each invoice line.

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  • Comment – here you can add any additional comments you have on the invoice.
  • Click on Upload Attachment to provide any supporting documentation on your invoice. Place your mouse over the question mark to see accepted file types and size limit.
  • Click on Submit Invoice

 
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