Invoicing without registering
You can create your electronic invoice without needing to register a user for system use.
To complete this process, click on the "Facturar sin registrarse" option and continue with the following steps.
Step 1
Enter your tax information as shown in the following image; fields marked with "*" (asterisk) are required.
Step 1.5
Select the intended use of the CFDI.
Step 2
Enter your invoice information: reference, date, and total. When finished, click the "Agregar" button.
It is important that you enter your invoice details correctly; otherwise, you will not be able to issue an invoice for that invoice.
Step 3
When you add an invoice, you'll see it displayed at the bottom of the screen, along with the total amount of the electronic invoice.
If you added more than one invoice, the total will be the sum of the amounts. To delete an added invoice, simply click the icon next to its reference.
When you have finished adding the receipt(s) to be invoiced, click on the "Generar Factura" button.
Step 4
Since our system works in sync with the SAT (Mexican Tax Administration Service), it is important that all the information you provide is truthful and that you ensure the total of your invoice matches the total of the invoice provided to you. To ensure this, you must confirm the creation of the invoice by clicking the "Aceptar" button.
The system will confirm the creation of your invoice and will indicate its folio and series.
You can now download your electronic invoice in its different PDF and XML formats.
Select the icon 
to display the option where the invoice can be downloaded in either XML or PDF format.
To download the PDF and XML invoice files, click on the icon and save the file.
To email the invoice PDF and XML files, click on the icon 
.
Step 5
To send the electronic invoice via email, you need to click on the icon ,which will display a small form to send the CFDI by email.
