This activity can be performed by:
- Administrator
- CFDI Sender
Once an invoice with PPD payment method is issued and it has already been marked as Paid by your customer, the portaldeproveedores.mx will prompt you to load the Payment CFDI.
The invoices that require it are listed in their option:
Payments > Pending Payment CFDI
Through the following video you will be able to observe how to register the Payment Complement.