Viewing results
On the Sales Invoices tab, the invoice information are displayed under these column headers:
- Invoice Number
You can select the invoice to see the details such as the Fattura-PA XML that was sent to the SDI web service.
- Issue Date
- Status
You can use this column to view the current status of the invoices. You can use the filter function to show only invoices of a selected status.
You can select an invoice to view a history of all statuses for that invoice.
- Status Date
- Sdi Identifier
You can organize the list of invoices by clicking any of the column headers.