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The invoice view shows a read-only summary of a document and the actions you can take on it — including submitting it to the PEPPOL network.
Fatorly invoice view

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Opening a document

Select any invoice number or View from a list (Sales Invoices, Credit Notes, etc.), or a row in the dashboard’s Recent Activity. The header shows the document category, status, direction, and number.

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Actions

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What’s shown

  • Invoice Details — number, currency, issue and due dates.
  • Buyer — the customer the document is addressed to.
  • Line Items — read-only table: item, quantity, unit price, discount, tax category, VAT, and gross per line.
  • Payment & Notes — payment method and terms.
  • Totals — total exclusive of VAT, total VAT, and total payable.

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Submitting

1

Review the document

Check the buyer, line items, VAT, and totals are correct.
2

Select Submit

Fatorly validates the document and sends it over PEPPOL. The status updates (e.g. from Draft to Sent / Delivered).
Submission validates against UAE PINT rules. If validation fails, the document shows a failed status — open it, fix the reported issues, and submit again.