Sales and invoicing

CFDI 4.0, global invoices, down payments and goods delivery.

Guides in this topic

Set up your tax details, PAC and digital seal certificate. Then stamp invoices, download the PDF and XML, and cancel at the SAT.

Roll up the day's tickets (or the week's, fortnight's or month's) into one global invoice, and invoice customer deliveries in bulk.

Invoice the customer's down payment, then apply it to the invoice for the goods with the credit memo the SAT requires.

A board that shows which orders are waiting, picking by warehouse, and handing over goods by scanning against the sales order or invoice.

Invoice today what the customer picks up over time. It is stamped and receivable now; stock goes down with each delivery.

Mark a delivery or invoice to ship to the customer's address, schedule it on the logistics board and confirm with a photo who received it.

Draw on the map how far you deliver, free or charged. When you enter a home delivery, Nori tells you the zone and suggests the freight.

Can't find something?

Tell us what you need to do and we'll get back to you. If you're already a customer, include your company name.