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Cancelation service exists for CFDI. When you cancel a CFDI, it generates and stamp XML file for cancelation with government.

It would be desirable to cancel (for example, create a Credit note) in AR module as well.

This is because, Invoice has been canceled for fiscal purposes, but not for general ledger and subledger purposes.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider this suggestion in our roadmap.

Sincerely,

PM, Olga Oskina,

Microsoft.