In order to check the invoices sent to NAV, the following transaction must be used.
| Product transaction: /n/EDGE/EIHU_MONI - Electronic Invoice Hungary Monitor |
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Once selected the type of invoice issued, you can filter for additional data, such as:
- Invoice status tostatus
- Invoice 's entry date
- Users
- Invpoice Invoice type
- Company Code
- Customer, etc.
Next, you can click Execute buttom (F8) 
to enter in the product monitor:
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