> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://ayuda.csfacturacion.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Emisión de factura

1. Dentro del listado de comprobantes, dar clic en la opcion **Crear CFDI**:
![Opcion1](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_9ay50z.png)

2. Llenamos los datos del comprobante:
![Opcion2](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_uyvdj6.png)

3. Llenamos los datos del receptor:
![Opcion3](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_1wb0i89.png)

4. Seleccionamos el concepto a facturar:
![Opcion4](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_awvtu5.png)

5. Por último sólo debemos dar clic en la opción Expedir CFDI , el sistema mostrar´s cuando su factura se haya timbrado de manera exitosa:
![Opcion5](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_lw7kwb.png)


![Opcion6](https://storage.crisp.chat/users/helpdesk/website/3e8de48103ef9200/image_a9cxob.png)