TL;DR — Quick Summary
Fix errors generating returns and credit notes in CONTPAQi Comercial: CFDI relationship type 01/03, inventory adjustments, and SAT stamping.
CONTPAQi Comercial: Error Generating Returns and Credit Notes (CFDI)
Guide & Instructions
1
Create and stamp
Select document type (return/credit), relate to original invoice UUID, and stamp.
Frequently Asked Questions
How do I generate a credit note in CONTPAQi?
Go to Sales > Returns or Credit Notes. Select the original invoice, set relationship type (01 for credit, 03 for return), and stamp the CFDI.