Tags: Invoicing, relate, e-document Lesson ID-103.2.6
Updated to: 28/10/2025

Lesson objective

Learn how to establish the relationship between an e-document and previously created e-documents, specifying the type of relationship as applicable.

Relate e-document

To generate an e-document you must enter the system as indicated in the lesson ID-101.1

Enter the module "Invoicing".

Click the "Create invoice" button located in the "Actions" menu.

When creating a receipt, you can link it to other receipts by specifying one of the types of relationships in the SAT catalog.

To link a receipt, click the “Seleccionar Factura” option in the “Relacionar con factura” section.

A window will appear where you can specify the type of relationship and the vouchers to be related.

First select the type of catalog relationship.

Next, specify the folio and series or the Fiscal Folio (UUID) of the e-document you want to search for.

Click the “Add” icon to select the corresponding e-document.

The e-document will be added to the list of related e-documents, grouped by the selected relationship type.

You can link another receipt using the same relationship type or a different one.

When added, they will be grouped by the selected relationship type.

When displaying the details of the generated e-document, the Related e-documents will be displayed in both the XML and the printed version.