In Finance, when using the Mexican localization, it is not possible to parameterize the way the name of the electronic invoice PDF is created. Since invoices are sent to the client, a suggestion for parameters that could be included in the name is the following:

Issuer's RFC – The tax identification of the company issuing the invoice.

Invoice number – The unique invoice folio.

Issuance date – In YYYYMMDD format (year, month, day).

Document type – May include labels such as Invoice, Credit Note, etc.

File extension – Usually .pdf

For example, an electronic invoice file might be named: MX123456789-Invoice-20250606.pdf