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When using Credit Notes with CFDI 3.3, according to Mexico government 'Credit note should never be included in the Payment Complement CFDI'. In consequence, consider the following validations: a. You should receive an error when trying post a payment journal where a credit note has been selected for settlement in Button 'CFDI reference'. b. When using button 'CFDI reference' it should be restricted to display and only allow selection of UUID records for the same Invoice account. c. When using button 'CFDI reference', it should be restricted to display and only allow selection of CFDI's UUID with an open balance on the customer. Use as reference CR 3977249 in DAXSE Visual Studio
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Olga Oskina (administrator) on 4/23/2022 12:16:23 AM
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.