When CFDI invoices are rejected the print preview button is disabled in the CFDI inquiry but if the rejected invoice is selected with an approved invoice then the preview button is enabled and rejected invoice is printed. This behavior should be disabled, only approved invoices should be printed even when any rejected invoice is selected within the group.
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.


Olga Oskina, PM