Hello everyone, good morning.
I’m currently trying to implement electronic invoicing for Mexico in Business Central, and I’m working in the testing environment.
I’m using Interfactura as the provider for CFDI stamping, but I’m not sure how to properly establish the connection or what specific configuration is required to successfully generate (stamp) the invoices.
I’ve been attempting the integration, but I’m getting stuck on the connection part with the service (web services / provider setup), and I’m unable to move forward.
If anyone has experience working with Interfactura in Business Central for Mexico or could guide me on the initial setup and correct steps to connect in a testing environment, I would really appreciate your help 🙏
Any guidance, documentation, or shared experience would be very helpful.
Thank you in advance!
