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It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice.
The discount would be a line with Negative amount in Free Text Invoice.
The discount would be a line with Negative amount in Free Text Invoice.
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Needs Votes
Comments
Another option would be to include a 'Discount field' for Free Text Invoice.
Thanks!
Category: Globalization - Regulatory features
Olga Oskina (administrator) on 10/26/2021 6:01:08 AM
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.
Sincerely,
Olga Oskina, PM
Microsoft.