Tracking my invoices
- 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 ?
- What search criteria can I use ?
- How can I delete my search criteria?
- How can I export the search results list ?
- How can I print an invoice?
- How do I view the content of an invoice ?
- What are the Paperclip, Eye icons ?
- What does the "Download" function on lines in "Sent invoices" table do?
- Can I download invoices stored on the SY Portal ?
- Can I retrieve multiple invoices from the list at one time?
- How can I retrieve all my invoices stored on SY ?