Status and notifications

Status and notifications

Which invoices are present in the "In Processing" list? How do I track issued invoices? What are the different statuses and colors in the tracking of received invoices? Which invoices are present in the "In Anomaly" list? Am I notified when my customer pays an invoice? How do I check the reason for rejecting an invoice? What should I do if an invoice is "Rejected"? How am I told that my customer has received my invoice ?

Frequently asked questions