> For the complete documentation index, see [llms.txt](https://ajuda.pdvlegal.com.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ajuda.pdvlegal.com.br/modulo-fiscal/migrate-invoicy.md).

# Migrate Invoicy

O **Migrate Invoicy** reúne os processos usados na emissão e no armazenamento de notas fiscais.

Use esta página para acessar os fluxos de certificado, exportação de XML, inutilização e cancelamento.

### Certificado digital no Migrate Invoicy

* Se o arquivo tiver menos de **9 KB**, siga o manual [**Importação e exportação de certificado A1**](/modulo-fiscal/migrate-invoicy/importacao-e-exportacao-de-certificado-a1.md).
* Depois, siga o manual [**Certificado A1 no Invoicy**](/modulo-fiscal/migrate-invoicy/certificado-a1-no-invoicy.md).

<figure><img src="/files/ckQILofVTtogy4fPDBOU" alt=""><figcaption></figcaption></figure>

***

### Exportar arquivos XML

{% stepper %}
{% step %}

#### Acesse o Invoicy

* Use o login do cliente.
  {% endstep %}

{% step %}

#### Siga o manual de exportação

* Use o manual [**Exportação de XML via e-mail**](/modulo-fiscal/migrate-invoicy/exportacao-de-xml-via-e-mail.md).

<figure><img src="/files/PuEE1HVklq7812z8kimL" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

#### Valide a sincronização

* Certifique-se de que todas as vendas estão sincronizadas nos terminais.
  {% endstep %}
  {% endstepper %}

{% hint style="warning" %}
**Dica rápida:** Verifique a conexão com a internet antes de exportar.
{% endhint %}

***

### Inutilização de numerações

* **Prazo**: Sem limite (consulte o contador para orientações específicas).
* **Passo a passo**: siga o manual [**Inutilização de numerações**](/modulo-fiscal/migrate-invoicy/inutilizacao-de-numeracoes.md).

<figure><img src="/files/gUV8qLWow8WVzYzQxkSe" alt=""><figcaption></figcaption></figure>

***

### Cancelamento de notas fiscais

* **Prazo máximo**: 30 minutos (varia por estado – confirme com o contador).
* **Passo a passo**: siga o manual [**Cancelamento de notas no Invoicy**](/modulo-fiscal/migrate-invoicy/cancelamento-de-notas-no-invoicy.md).

<figure><img src="/files/XTok4Ifgt1NUK8XtI2lb" alt=""><figcaption></figcaption></figure>


---

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