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.