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I want to cancel in the SAT a payment that was made on an invoice, the status of the Odoo Payment already appears as Canceled, but the status_sat appears Valid, and there are no more related invoices, I just want to cancel the UUID from Odoo, how would it be with finkok PAC?
I have not found a solution yet
Hola Daniel, te explico ambos casos tanto para cancelar la factura o el complemento de pago.
En la factura, click en "Solicitar Cancelación CFDI" -> "Procesar ahora".
Posteriormente, "Actualizar" en el campo Status SAT.
En el caso del complemento de pago, entra al pago -> Click en botón "Asiento contable" -> "Solicitar Cancelación CFDI" -> "Procesar ahora"
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