Tags: Invoicing, relate, e-document, payment complement
Lesson ID-103.14.2
Updated to:
06/11/2025
Learn how to establish the relationship of a related e-document when creating a payment complement.
When creating a payment receipt, it can be linked to another one previously issued by specifying the relationship type 04 – “Sustitución de CFDI previos” from the SAT catalog.
For details on how to specify the relationship, see lesson ID-103.2.6.