1. Print policy
From the main window, first filter the information to find your invoice and once you find it, go to the menu at the end of the line and choose the View policy option. Another option is by clicking on the invoice and choosing the same function from the top menu .
Option 1: From the main window.
Option 2: From the Invoice Details window.
2. Search for allocated payment
*Do you want to know if the invoice is paid?* Just look for your invoice and open the invoice in-line menu and choose the Assignment option. A window will open where you can check the allocated payments and accounting.
SECTION: 3. Reprint the invoice zip file
When you want to print the zip file of the invoice again, you can do it from the detail of the invoice by choosing the View Report option in the in-line menu. The system will prompt you as to whether you would like to Open or Save the zip file.
4. Consult remittance notes included
When you want to check which remit notes are included in the invoice, use the option Detailed report.
You must first choose the format to visualize the information.
You will see the information as in the image below.
If you want to export the product categories included in the invoice and XML, choose the Export option. As in the previous report, you must also choose the printing format to visualize the information.
You will see the information as in the image below.
