Factoring & Invoices Web Portal: Review Invoices

1. In the main menu, select “Invoices" option and display its content.
2. Click on “Invoice list” option, as the image indicates.

1. In invoices list page you can filter invoice orders, click on “Filters” blue button to display its options.
2. Complete the filter fields.
3. Click on “Clean filters” blue button if you want to delete the data on filter fields.
4. Click on “number ID” link to access an invoice detail page.

1. Once you are on the detail page, you can review the invoice data in the “Invoice detail” option.
2. In “Resources” option you can upload attachments invoice files.
3. Type the observations that you want in the “Comments” option.

To edit an invoice:
1. Click on “Actions” blue button to display its content.
2. Click on “Edit invoice information” option to modify the invoice data.

1. Modify the invoice information.
2. Click on “Return to invoice” if you do not want to edit this invoice.
3. Click ok “Save Changes” to keep the invoice data modified.