In this tab you can manage the invoice validation options (either to activate or deactivate them), to edit a field the Account administrator just needs to click on “Edit” next to the field they wish to edit, the options to modify are:
Tolerancia CFDi: The subtotal of the XML vs. the sum of all the positions of the Invoice is valid.
ValidaciónPDF: This option compares the RFC sender, receiver, and UUID of the XML vs. the PDF invoice (not image).
VigenciaSAT 1Mes: This valid option that the validity is not greater than one month.
ValidaciónMDP: This option does not apply for version 3.3 onwards.
ValidaciónPDFObligatorio: This is a valid option to enter the PDF file.
Tolerancia OCvsXML: This option is valid for a Purchase Order vs. an Invoice.
