MX-00010 Inquire and print an electronic invoice

This article explains how to view, email, and export an already-generated Comprobante Fiscal Digital por Internet (CFDI) electronic invoice based on a customer's request in Microsoft Dynamics 365 Finance.

You can use the CFDI – Electronic invoices form to view, email, and export an already-generated CFDI electronic invoice based on a customer's request. The printed CFDI electronic invoice includes a two-dimensional Quick Response (QR) barcode that's in accordance with the ISO/IEC 18004 format standard.

The following procedure was completed using the MXMF demo data company.

To view, email, and export an already-generated CFDI electronic invoice, follow these steps.

1. In Dynamics 365 Finance, go to Accounts receivable > Inquiries and reports > CFDI (electronic invoices).
2. In the list, select the link in the selected row. You're able to see some details of the CFDI electronic invoice such as the Universally Unique Identifier (UUID) and status.
3. On the Action Pane, select Functions.
4. Select View XML file.
5. Close the page.
6. On the Action Pane, select Functions.
7. Select Export XML. You're prompted to download the file to a specific location.
8. On the Action Pane, select Functions.
9. Select Send e-mail.
10. Close the page.
11. Refresh the page.