The item “Invoices” can be accessed by clicking on the hamburger menu at the top left of the Dashboard.
Once inside the section, by clicking on the "INVOICES", you can view the list of invoices with the following information:
The invoice identification number.
The period in which the document is valid.
The VAT number to which the invoice is referred.
The state in which the invoice is at the moment. The possible states are:
To be paid
The issue date of the document.
The due date of the invoice.
The total amount reported on the invoice.
To the right of the information described above is the button you can click on to download a non-compliant pdf invoice.
At the bottom of the invoices list it is possible to select the number of documents to be displayed per single page (10, 15 or 20), this is a particularly useful function if there are many documents that need to be displayed.
To the right of the "STATUS" column you can see the "Pay now" button, if the invoice has expired.