⌘K

Issue Transfer CFDI (Waybill / Carta Porte)

Cord issues the CFDIs for a sale and its payment, not the ones that cover moving goods, so Transfer CFDIs (Waybill / Carta Porte) are not natively supported in the dashboard.

Our billing engine is optimized for:

  • Income CFDI (Invoices, Professional Fee Receipts, Lease Receipts).
  • Expense CFDI (Credit Notes).
  • Payment Receipt CFDI (Supplements / REP).

If your company is dedicated to logistics or transporting merchandise on federal highways and you need to stamp Carta Porte Supplements version 3.0, we recommend using an invoicing system specialized in that supplement, connected to your own ERP, since filling it out requires dozens of specific nodes about vehicles, operators, and insurance companies that Cord does not manage.

Related articles

Issue CFDI 4.0 from a quote or from scratchHow to stamp a sale’s CFDI 4.0 from the approved quote or from Invoices, what Cord decides for you (PUE or PPD, use, payment method) and what to check.SAT product and unit keys on your invoicesWhich key each item is stamped with, how to set it per product or per line, and which key Cord uses when you don't (the generic 01010101).PPD invoices and payment complements (REP)How Cord decides between PUE and PPD, when it issues each payment's complement on its own, the cases it leaves to your accountant and how to see their status.

Need more help?

Contact our specialist team.

Start for freeContact Sales

See what you'll pay

A Free plan to start and published pricing, with the fee for every payment in plain view.

Pricing details →

Start building

An API, webhooks and an MCP server to connect Cord with your systems and your AI agents.

Integration options →