e-invoicing

Assign a folio range to a branch

You must have the generator profile to complete this task.

  1. Go to Consola de Procesos > Administración de Folios > Inventario General.
  2. Click the Asignación column for the CAF you want to assign.
  3. Select the checkbox next to a branch.
  4. Click Asignar Folios in the toolbar.
  5. Enter the start and end folio range.
  6. Enter a description for the assignment.
  7. Click Asignar.