e-invoicing

Load a physical distribution file (Carga Archivo TXT)

You must have the generator profile to complete this task.

Use this option to upload a file containing the distribution statuses of documents that were already sent to clients. The file records whether each document was delivered, in process, or returned. The file format is: DocumentType|Folio|Status (one = delivered, two = in process, three = returned).

  1. Go to Ambiente de Facturación > Facturación Masiva > Carga Archivo TXT.
  2. Find the file on your computer using Choose File.
  3. Click Generar.