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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:
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).
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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:
- VAT Detail: A pop-up will appear with the VAT information corresponding to the invoice.
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