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Once they have been sent to the AEAT, they will be records with incorrect or partially correct status, which must be corrected / modified in order to send them again.
Filter
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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
Reprocess 
This is for updating and retrieving modified data or data that does not currently exist.
Refresh 
It will allow us to update the data shown
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Pagination 
We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
Filter:
Using this functionality we can filter by the fields that 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" (save the filter applied for future searches).
Hide columns:
If we click on this icon, a drop-down appears where you can mark and unmark the columns that you want to be visible on the main screen.
If we mark "By default" the standard configuration appears again.
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We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
Functionalities
On this screen we find a series of functionalities:
- Total amounts: The total amounts of the invoices for which we have made the previous filter appear
- Check marked: By activating this field we are selecting the invoice. In the back of the screen we see how you can "Archive" the selected invoices so that they disappear from this tile and appear in the corresponding "Archived" tile. We can also "Archive all", by pressing this button we will see a confirmation message:
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