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Invoice lists

(Factura)
 

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On this page:

Overview  Creating a list  Notification  Download 

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Overview

(Factura - Invoice lists)

You can periodically create lists for your own records:

a) In Factura, click the Lists tab.

b) Enter the criteria here for compiling a list (time period etc.) and decide whether you want to use the invoice date or the payment receipt date.

c) Choose whether you would like an invoice list or a VAT list.

d) Click Execute search.


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Creating a list

(Factura - Invoice lists)

The search will supply you with a list of documents meeting your criteria.

e) Click this button to create a PDF document for download. A message will appear, informing you that the procedure is being carried out and that you will be notified when the procedure is complete.


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Notification

(Factura - Invoice lists)

f) A few seconds later, you will see a small red display next to the message module icon, indicating that a new message has arrived in your inbox. Click the message icon.


 
g) A new message has arrived in your inbox - click the blue link to open the message.

 

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Download

(Factura - Invoice lists)

h) You can now see that this is a system message. Click the link to download the document.


 
This is what the downloaded PDF document looks like:
 





 

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