Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.

There needs to be a solution provided that would allow FTI transactions or GL journals to be loaded with localization data (UUID, invoice number, and customer RFC) but without generating an invoice XML that would then have all the information to create a payment complement XML when said invoice is paid.