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How to include a rule(text in mexican language) in e-invoices before being approved in Cofidi.

Dec 25, 2016 at 02:29 PM

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Former Member

How to include a rule(text in mexican language) in e-invoices before being approved in Cofidi. This rule applies to invoices issued thru Mx Co Codes for Non Mexican customers FOB at the plant.

Can you anybody please let me know the process. Also please share the program name which triggers e invoice.

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Former Member

Hi can anybody help me.

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