Those registers appear that present some error, that is to say, they have as a response of the AEAT the values 'Incorrect
' or 'Accepted with errors
', and therefore they must be modified for their later resubmission.
When accessing the tile, the filtering pop up will be shown directly where we will have to make a previous selection of the origins and companies on which we want to visualize the data.
If at least one origin and one company are not selected, the system will not show any records in the list of records.
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).
The Origin and Company fields will be mandatory to carry out the searches, advising to select mainly an origin to optimize the searches.
Export
From the filtering screen, the user can export the data in XLS or CSV format depending on the selection made. A pop up will be shown where the desired option is marked
The system will export the data in the desired format taking into account the filters applied in each case. If no data selection is made in the filtering, all the data of the corresponding companies will be exported
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.
...
-We can navigate through the external tag
to the batch where it has been included
-View the VAT detail of the invoice 
.
-Batches in which the invoice has been
. A pop-up with the batches history
...
-In referrals 
we can see the invoices referred to by having the same ID (withdrawals, collections, payments ..).
- If you click on historic 
you can see the changes that bill has suffered.
Archive selection/Set as managedArchive all: Down to the right are the functionalities
