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:
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:
Pagination:
We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
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
