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.