In this section, you will learn how Account administrators can add and delete CFDi codes. These validation codes allow your AxosMoney application to validate and classify the expenses sent by the users using the codes of the CFDi type from the SAT(Tax office in Mexico). To configure them, follow the next steps:
1. Select the CFDI Use tab.
2. It’s very likely that the validation is in status NO. Click the red No button to activate this validation on your AxosMoney invoices. Then the validation status will change to Yes, and the options to add or delete a CFDI will be enabled.
3. Click on the list of CFDI and select the one containing your invoices. Finally, click Add to add to your validations.
4. The CFDI will appear in the table of added validations.
- If you want to remove a CFDI from the validation table, click the red minus button, and it will be removed from the validations.
