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Original file line number Diff line number Diff line change
Expand Up @@ -555,6 +555,14 @@ be *In Payment* since the payment will be effectively validated when it is bank
associated with the invoice, it must be valid so that the stamped payment complement can be
created.

.. warning::
- When making a payment in MXN for an invoice in USD, the payment must be created using the
:guilabel:`Register Payment` button **on the invoice view** and not separately as a payment.
Otherwise, the payment CFDI is not correctly generated.
- As such, a payment in MXN cannot be used to pay multiple invoices in USD. Rather, the payment
should be separated into multiple payments created using the :guilabel:`Register Payment`
button on the corresponding invoices.

Register PUE Payments
~~~~~~~~~~~~~~~~~~~~~

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