How do I download a report with the travel expense information including the UUID?

[Cesar_Odin]

There is a verification process with mexican treasury (SAT) that makes sure the invoice its legit, each invoice has a UUID number, I would like to download a report with the travel expense information and the UUID number of every expense that number is allocated in the CFDI tab.

Is this possible?

Best 

Cesar Jimenez

[KevinD]

@Cesar_Odin since we don't use CFDI here in the U.S., I won't be of much help. Let's see if anyone else replies to this post. 🙂

[Cesar_Odin]

Thanks for your reply Kevin, lets see if anyone else replies