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2025-01-21 10:42 AM
Hola... Me encuentro en México y necesito generar el CFDI para que se realice el reembolso del costo, pero la página de administración solo me deja bajar una "factura" que no es un comprobante fiscal.
Alguien me puede decir cómo hacerlo?
2025-01-23 10:38 AM
Hola @UICSLP ,
Le sugiero que abra un ticket con nuestro Equipo de Facturación para que le puedan emitir el recibo o comprobante que usted necesita.
Un saludo!