Tags: Invoicing, CFDI, e-mail Lesson ID-103.6
Updated to: 14/10/2025

Lesson objective

The user can send one or more receipts (mass mailing) via email from the Solución Factible® invoicing system.

Send e-documents by email

Log in to the system as instructed in lesson ID-101.1

Once inside the system, go to the "Invoicing" module.

To select the e-document(s) you wish to send, click the small box on the left side of each invoice.

Selecting an e-document will activate the action. In the "Actions" menu on the left, click on the "Send by email" option to send the e-document(s).

The emails to be sent will be displayed below. If you wish to send all emails to the same recipient or to have the same print format, click the asterisk (*) to the right of the desired recipient or format.

When you're ready to send the email(s), specify the recipient(s) and click "Enviar".