Status and notifications

Status and notifications

Which invoices are present in the "In Processing" list? What are the different statuses and colors in the tracking of 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" or "Non-compliant"? How am I told that my customer has received my invoice ?

Frequently asked questions