All batches processed in the current year appear in this indicator.
Filter
...
:
...
At the top righ, we can perform a filter to display certain data, adjustments to the columns that we want to see on the screen and filter the invoices we want to reprocess.
Data filtering 
It will allow us to make different filters
Column Hiding 
It will allow us to add or remove the different types of columns
...
Using this functionality we can filter by the fields we want. Once the filter is done you can click on "Search". Cancel", "Export" (to download the data corresponding to the filter applied in excel format) and "Save" (saves the filter applied for future searches).
Column adjustments:
If you click on this icon, 
a drop-down menu appears where you can mark and unmark the columns that you want to be visible on the main screen.
If we mark "Default" we will see the standard configuration again
Reprocessing:
Used to update and retrieve modified data or data that does not currently exist.
Refresh 
It will allow us to update the data shown
We can also reprocess massively by activating
Also we will be able to Reprocess of massive form actioning, a pop-up will appear to us with the warning of the lots for which it is going to execute the action will be executed:
Pagination 
We :
Refresh:
If we press this icon
, the data of the screen will be updated
Pagination:
We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
...
If yoy click on any batch, you will navigate to a new screen where more specifically you can see the data of that batch and the status of sending to the AEAT.
- Barch processing step:
In this section you can see the process of changing the status of the lot, the xml of sending to the AEAT and the response xml of the AEAT. You can also reprocess the batch to retrieve the modified XML data
If for some reason the batch had not been processed correctly and presented some inconsistency, we can navigate through the button to see the detail in each case of the problem that generated this inconsistency.
- Attachments:
In this section you will find the sending and response XML of the AEAT.
- Invoices / batch registries:
...
Within this option at the invoice level you can see the result of the AEAT AEAT 
with the error code and the message:
Incorrect result
Correct result
You can also see which documents have referrals
(payment / collection, discharge ..) and the batchs for which it has passed
.