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It would be desirable to have an option to choose the Electronic Invoices to be Stamped and those that do not. It would be desirable a filter in the following options. a. Finance and Operations > Accounts receivable > Inquiries and reports > CFDI (electronic invoices). Mark / Unmark the invoices to be stamped or not b. Acoount receivables > Invoices > E-invoices > Export / Import electronic invoice process. Add a filter to include or excluse the invoices to be stamped. Filter can be by: Date, Customer, Type of document (Free Text Invoice / Sales orders / Projects ) c. Customer > Tab Invoice and Delivery. Use the field (Einvoice) to select if a customer does not require to get electronic invoices stamped.

STATUS DETAILS
Inactive
Ideas Administrator

Thank you for sharing your idea. 
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.

Sincerely,

PM, Olga Oskina

Microsoft.