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The Sales Invoices page lists the outbound invoices you issue to customers — both tax invoices and commercial invoices.
Fatorly sales invoices list

The list

Each row shows the Invoice #, Issue Date, Buyer, Category, Total, VAT, and Status. Use Search to filter and column headers to sort. Row actions are View and (for drafts) Delete.

Create an invoice

Select New Tax Invoice or New Commercial Invoice to open the invoice editor.
  • Tax Invoice — for VAT-registered buyers.
  • Commercial Invoice — for consumers or export.

Statuses

StatusMeaning
DraftSaved but not yet submitted.
ValidatedPassed validation, ready to send.
Sent / DeliveredSubmitted over PEPPOL.
Send FailedSubmission failed — open the invoice to see why.
ReceivedAn inbound document.

Export

Select Export CSV to download the list as a spreadsheet.
Select an Invoice # or View to open the document, where you can print, duplicate, edit, or submit it.