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Credit Note

Obtaining Credit Notes in Stripe​

In Stripe, a CFDI for Egress (Credit Note - Type E) can be generated in the following cases:

✅ From an Invoice with a Credit Note.
✅ From a Refunded Payment.

CFDI for Egress from an Invoice with a Credit Note​

If the invoice has an associated Credit Note, a CFDI for Egress can be generated to record the refund, discount, or bonus applied.

Steps to Generate a CFDI for Egress from an Invoice with a Credit Note:​

  1. Go to the invoice details in Stripe.
  2. Open the Facturapi App panel in Stripe.
  3. Click on "Generate CFDI".

CFDI for Egress from a Refunded Payment​

If a payment has been refunded, a CFDI for Egress can be generated to properly document the refund transaction.

Steps to Generate a CFDI for Egress from a Refunded Payment:​

  1. Go to the payment details in Stripe.
  2. Open the Facturapi App panel in Stripe.
  3. Click on "Generate CFDI".

📌 Note:
Make sure the Credit Note or refund in Stripe is correctly registered before generating the CFDI for Egress to ensure accurate tax documentation.