Invoicing
Issue your invoices and set up your tax details.
Cancelling an invoice with related documents
What to do when the SAT rejects a cancellation because of a linked Credit Note or another related document.
Cancel invoices and credit notes
How invoice cancellation actually works in Cord, and when the SAT requires a Credit Note instead.
Client Catalog and Tax ID
How Cord stores your clients' tax IDs and what validation actually happens.
SAT product and unit keys on your invoices
Which key Cord uses when stamping, and what to do if your line of business needs a different one.
Issue Transfer CFDI (Waybill / Carta Porte)
Configuration for logistics or merchandise companies.
PPD invoices and Payment Receipt Supplements (REP)
What Cord does today with installments on a PPD invoice, and what's still missing for the REP.
What to do if your CSD expired
Steps to upload your new Digital Seal Certificate.
Download an invoice's PDF and XML
Find the files for any CFDI you've stamped, invoice by invoice.
Issue a CFDI 4.0 from a quote or from scratch
Learn to stamp a sale's CFDI 4.0 in one click from a won quote, or invoice directly without a prior quote.
Sending invoices in bulk
Send several invoices at once, with their PDF and payment link.
Invoice advance payments
The tax treatment of charging a percentage up front and the rest later.
General Public Invoicing
How to issue a CFDI to the General Public in Cord today.
Invoicing customers abroad
What to configure in Cord when your client is based outside your country.
Issue a Credit Note
Apply refunds and bonuses on top of an already-issued invoice.
Configure tax withholdings
How to turn on a default withholding for your quotes and invoices.
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