Invoices

The item “Invoices” can be accessed by clicking on the hamburger menu at the top left of the Dashboard.

Once inside the section, you can view the list of invoices with the following information:

• NUMBER
  The invoice identification number.
• TIME FRAME
  The period in which the document is valid.
• VAT NUMBER
  The VAT number to which the invoice is referred.
• STATUS
  The state in which the invoice is at the moment. The possible states are:
  o   Paid
  o   Expired
  o   To be paid
  o   In progress
• ISSUE
  The issue date of the document.
• EXPIRATION DATE
  The due date of the invoice.
• AMOUNT
  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.