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Update 01-configuracion-de-automatizacion.md (#185)
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# Automatic CFDI Issuance
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:::caution 🚧 Feature in Development
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### 🔑 How to access the app settings
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This feature is still in development.
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We are working to enable the automation of document issuance.
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Once the Facturapi app is installed, follow these steps to access its configuration:
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Stay tuned for our updates.
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1. Open your [Stripe Dashboard](https://dashboard.stripe.com/)
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2. Click the **Facturapi** icon in the top right corner
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3. Click the **three-dot menu** ``
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4. Select **"View App settings"**
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:::
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---
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### ⚙️ Enable automation
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The app allows you to automatically generate CFDIs based on common events like new invoices, payments, credit notes, and refunds.
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When enabled, the following automatic actions can be configured:
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- **Send CFDIs by email when generated**
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Automatically sends an email to the customer with the CFDI attached as soon as it's issued.
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- **Send a link to edit tax information to new customers**
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If a customer has no tax information registered, a link will be sent automatically so they can complete it before the CFDI is generated.
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- **Send a link to edit tax information with errors**
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If any of the required fields —RFC, Postal Code, Tax Regime, or Business Name— have errors, the customer will receive a link to correct them before the CFDI is issued.
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- **Generate pending CFDIs for the month when editing tax information**
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When a customer updates their tax information, the app can automatically issue all CFDIs that were pending for the current month.
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- **Generate CFDIs for unpaid invoices**
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For unpaid invoices, the app automatically issues a type I CFDI (income) with payment method PPD (payment in installments or deferred). When the payment is received, a type P CFDI (payment receipt) is issued automatically.

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