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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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- Detail of the record: Clicking on the invoice will take us to another screen where we can see more details of the same.
- We can navigate through the external laberl 
to the batch where it has been incluided
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