All the CFDI issuing solutions from EDICOM implement the invoice cancellation service.

This means that you can send e-invoices back individually or cancel multiple CFDIs, through data integration interfaces with the ERP which automate the whole process and can process large volumes of e-documents.

Whenever it is necessary to cancel an invoice, EDICOM makes a request to SAT through the Web Services authorized for this purpose.

In real time, through a totally transparent and secure process, the procedure is carried out and the Tax Administration Service issues a receipt acknowledgement, which will be integrated in the CFDI issuing platform.