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Before you start

Open Billing and the invoice or customer-details section as needed.

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Step by step

  1. Find the charge row and check payment status. Its fiscal document can still be pending.
  2. Download the fiscal invoice once linked to the row.
  3. Review Fiscal details and ARCA validation where applicable. Customer details is a separate editable section.
  4. After corrections, verify saved data; do not assume a previous invoice was reissued.

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How to verify the result

Recorded payment, generated fiscal document and available download are different checks. Charging a foreign card in USD does not itself change fiscal invoice currency.

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If something goes wrong

  • If payment exists but the invoice is missing, investigate fiscal status without paying again.
  • Changing Brand communication name is different from correcting fiscal identity.
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Commercial document and fiscal invoice

A row can offer a commercial receipt when paid or a commercial invoice when pending. This differs from downloading the linked fiscal invoice. Choose according to what you need to document: commercial debt or payment, or fiscal evidence. A commercial receipt does not automatically replace a missing fiscal document.