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On this screen we find a series of functionalities:
- Pagination: We will be able to navigate to the first and last page of records selection as well as to go navigating one by one
- 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
- See the VAT detail of the invoice 
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- Batch where the invoice has been
. A pop-up with the batches in which appears:
- In referrals 
we can see the invoices referred to by having the same ID (withdrawals, collections, payments ..).
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-If you click on historic 
you can see the changes that bill has suffered
- Archive selection/Mark as managedArchive all: Down to the right are the functionalities .
