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.
- 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.
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).
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.
If we mark "By default" the standard configuration appears again.
Refresh:
Functionalities
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.
- 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 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/Set as managed: Down to the right are the functionalities
