{"id":4908,"date":"2024-12-12T15:44:16","date_gmt":"2024-12-12T15:44:16","guid":{"rendered":"https:\/\/facturacionlinea.com\/academia\/?p=4908"},"modified":"2025-12-03T19:39:39","modified_gmt":"2025-12-03T19:39:39","slug":"estatus-facturas-docdigitales","status":"publish","type":"post","link":"https:\/\/www.docdigitales.com\/academy\/?p=4908","title":{"rendered":"Estatus de facturas en docDigitales"},"content":{"rendered":"\n

Dentro del sistema puedes encontrarte con diferentes estados en tus facturas. Estos estatus te permiten monitorear y gestionar cada comprobant<\/strong>e de manera eficiente. <\/p>\n\n\n\n

Generado<\/strong><\/h3>\n\n\n\n
    \n
  • Descripci\u00f3n<\/strong>: Documento creado, sin sellos digitales ni validez fiscal ante el SAT.<\/li>\n\n\n\n
  • Uso:<\/strong> Se utiliza especialmente para Comprobantes de Recepci\u00f3n de Pago (CRP), cuando un pago parcial se aplica al saldo de una factura o nota de venta.<\/li>\n<\/ul>\n\n\n\n

    Timbrado<\/strong><\/h3>\n\n\n\n
      \n
    • Descripci\u00f3n<\/strong>: Factura sellada y v\u00e1lida ante el SAT.<\/li>\n\n\n\n
    • Uso<\/strong>: Este estatus indica que la factura ha sido correctamente emitida y timbrada ante el SAT, cumpliendo con todos los requisitos fiscales.<\/li>\n<\/ul>\n\n\n\n

      Cancelado<\/strong><\/h3>\n\n\n\n
        \n
      • Descripci\u00f3n<\/strong>: Factura sin vigencia ante el SAT.<\/li>\n\n\n\n
      • Uso<\/strong>: Cuando una factura se cancela, deja de tener validez fiscal ante el SAT. Las facturas en este estado ya no pueden ser utilizadas para fines fiscales.<\/li>\n<\/ul>\n\n\n\n

        Preliminar <\/strong><\/h3>\n\n\n\n
          \n
        • Descripci\u00f3n<\/strong>: Factura editable, sin sellos.<\/li>\n\n\n\n
        • Uso<\/strong>: Las facturas en estado preliminar est\u00e1n a\u00fan en proceso de edici\u00f3n y no han sido timbradas ni selladas. Este estatus es ideal cuando necesitas realizar modificaciones antes de emitir el comprobante final.<\/li>\n<\/ul>\n\n\n\n

          Enviado<\/strong><\/h3>\n\n\n\n
            \n
          • Descripci\u00f3n<\/strong>: Factura sellada y enviada al cliente.<\/li>\n\n\n\n
          • Uso<\/strong>: Este estatus aparece cuando la factura ha sido timbrada y enviada al cliente, asegurando que el comprobante est\u00e1 en manos del receptor para su revisi\u00f3n o pago.<\/li>\n<\/ul>\n\n\n\n

            Visto\u00a0<\/strong><\/h3>\n\n\n\n
              \n
            • Descripci\u00f3n<\/strong>: Factura vista por el cliente.<\/li>\n\n\n\n
            • Uso<\/strong>: Indica que el cliente ha abierto y visualizado la factura enviada. Esto es \u00fatil para confirmar que el cliente ha recibido el documento.<\/li>\n<\/ul>\n\n\n\n

              Vencido\u00a0<\/strong><\/h3>\n\n\n\n
                \n
              • Descripci\u00f3n<\/strong>: Factura pendiente de cobro.<\/li>\n\n\n\n
              • Uso<\/strong>: Aparece cuando el plazo para el pago de la factura ha expirado y a\u00fan no se ha recibido el pago. Es una alerta para que se realicen gestiones de cobro.<\/li>\n<\/ul>\n\n\n\n

                Parcial<\/strong> <\/strong><\/h3>\n\n\n\n
                  \n
                • Descripci\u00f3n<\/strong>: Factura parcialmente pagada. Hay abonos pendientes.<\/li>\n\n\n\n
                • Uso<\/strong>: Si un cliente ha realizado un pago parcial de la factura, este estatus refleja que a\u00fan queda un saldo pendiente por cubrir. Permite un seguimiento detallado de los abonos.<\/li>\n<\/ul>\n\n\n\n

                  Pagado<\/strong><\/h3>\n\n\n\n
                    \n
                  • Descripci\u00f3n<\/strong>: Factura pagada en su totalidad por el cliente.<\/li>\n\n\n\n
                  • Uso<\/strong>: Este estatus se asigna cuando el monto total de la factura ha sido liquidado. No requiere acciones adicionales de cobro.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

                    Dentro del sistema puedes encontrarte con diferentes estados en tus facturas. Estos estatus te permiten monitorear y gestionar cada comprobante de manera eficiente.  Generado Timbrado Cancelado Preliminar  Enviado Visto\u00a0 Vencido\u00a0 Parcial  Pagado<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,17,38],"tags":[30],"class_list":["post-4908","post","type-post","status-publish","format-standard","hentry","category-academia","category-facturacion-electronica","category-facturas","tag-facil"],"aioseo_notices":[],"yoast_head":"\nEstatus de facturas en docDigitales - Academia<\/title>\n<meta name=\"description\" content=\"Consulta y entiende el estatus de tus facturas en docDigitales para tener un control completo de tus operaciones de facturaci\u00f3n.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.docdigitales.com\/academy\/?p=4908\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Estatus de facturas en docDigitales - 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