The Invoices table contains all invoices from the NSD. One line of the table corresponds to the one  invoice. The table contains:

  1. Invoice date;
  2. Invoice number;
  3. Invoice type .

The system displays the invoices for the last 100 days. To display data for a specific period, you need to specify a date range (Fig. 1,1), then click the Refresh button (Fig. 1,2).

Figure 1 – the date range settings 

To upload the invoice you need to click the Download button next to its name. As a result, the printed form of the current document will load on the computer in PDF format.

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