e-invoicing

Distribute folio ranges by integration type

You must have the generator profile to complete this task.

When you load a CAF with a large range, you can split the allocation across different integration systems to prevent one system from consuming folios meant for another.

  1. Go to Consola de Procesos > Administración de Folios > Distribución de Folios.
  2. For each document type, configure the percentage or range assigned to each system (manual invoicing, backOffice, or POS).

Every new CAF loaded for that document type is distributed automatically according to the new settings.