Articles in this section
- Why mark my invoices as read?
- How can I track processing of my invoices uploaded on the portal ?
- Which invoices can I track on the portal as they are processed ?
- How can I be sure that my invoices are sent, received and processed by my client?
- Can I correct invoices online that are in the "Non-compliant" status?
- Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?
- Can you add or delete columns from the invoice list?
- How can I rearrange the order of the columns shown in the invoice list ?
- How can I customise or change how the invoice list is displayed ?
- How do I search for an invoice ?
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