Tags: Invoicing, e-document, migration Lesson ID-103.24
Updated to: 24/11/2025

Lesson objective

That the user knows the steps to follow to change to version 4.0 e-document.

Version change to e-document 4.0.

To perform this action, you must first log into the system as indicated in lesson ID-101.1

Enter the "Invoicing" module.

Click on the "Settings" button in the "Actions" menu.

From the available options in the settings panel, click on the "Cambio de versión de CFDI" option.

The system will then display the tool to perform the migration to the new version 4.0.

Select "Migrar a 4.0", and a dialog box will appear:

Seleccione la casilla "He leído y entiendo las implicaciones de la emisión de CFDI en versión 4.0". Select the box "I have read and understand the implications of issuing CFDI in version 4.0".

Finally, a confirmation box will appear.

Done! You can now start using version 4.0 of the CFDI and e-documents in their latest version.