Invoicing
How to prepare your first commercial draft
Guide to preparing a commercial draft while keeping official issuance with your fiscal provider.
7 min · Updated 7/26/2026
Before creating the draft
Complete your organization details. A .p12 upload is not required for the current offer.
Create your product catalog with its CAByS codes. Bulk product import is not available in the current flow.
Create the commercial draft
In Invoicing → New invoice, select the client, add products, and choose the payment method.
Review the tax summary before saving and confirm it with your accountant.
Issue with your fiscal provider
A Kontafico draft is not sent to Hacienda and has no fiscal validity.
Issue the official document with your fiscal provider and verify Hacienda responses there.