All batches processed in the current year appear in this indicator.
- Filter / settings and rework:
At the top righ, we can perform a filter to display certain data, adjustments to the columns that we want to see on the screen and filter the invoices we want to reprocess.
Data filtering 
It will allow us to make different filters
Column Hiding 
It will allow us to add or remove the different types of columns
Reprocess 
This is for updating and retrieving modified data or data that does not currently exist.
Refresh 
It will allow us to update the data shown
We can also reprocess massively by activating
, a pop-up will appear with the warning of the lots for which the action will be executed:
Pagination 
We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
- Batch detail:
If yoy click on any batch, you will navigate to a new screen where more specifically you can see the data of that batch and the status of sending to the AEAT.
- Barch processing step:
In this section you can see the process of changing the status of the lot, the xml of sending to the AEAT and the response xml of the AEAT. You can also reprocess the batch to retrieve the modified XML data
- Attachments:
In this section you will find the sending and response XML of the AEAT.
- Invoices / batch registries:
Here you can see all the invoices contained in that batch
Within this option at the invoice level you can see the result of the AEAT with the error code and the message:
You can also see which documents have referrals
(payment / collection, discharge ..) and the batchs for which it has passed
.