> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fatorly.com/llms.txt
> Use this file to discover all available pages before exploring further.

# View & Submit an Invoice

> Review a document, print it, and submit it over PEPPOL.

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.

<Frame>
  <img src="https://mintlify.s3.us-west-1.amazonaws.com/fatorly/images/en/invoicing/view-invoice-1.png" alt="Fatorly invoice view" />
</Frame>

## Opening a document

Select any invoice number or **View** from a list ([Sales
Invoices](/en/sales/sales-invoices), Credit Notes, etc.), or a row in the
dashboard's Recent Activity. The header shows the document **category**,
**status**, **direction**, and number.

## Actions

| Action       | What it does                                                              |
| ------------ | ------------------------------------------------------------------------- |
| Print / PDF  | Generate a printable PDF of the document.                                 |
| Export Lines | Export the line items (e.g. to CSV).                                      |
| Duplicate    | Create a new draft copy of this document.                                 |
| Submit       | Send the document over the PEPPOL network.                                |
| Edit         | Open the document in the [editor](/en/invoicing/create-invoice) (drafts). |

## 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.

## Submitting

<Steps>
  <Step title="Review the document">
    Check the buyer, line items, VAT, and totals are correct.
  </Step>

  <Step title="Select Submit">
    Fatorly validates the document and sends it over PEPPOL. The status updates
    (e.g. from Draft to Sent / Delivered).
  </Step>
</Steps>

<Warning>
  Submission validates against UAE PINT rules. If validation fails, the document
  shows a failed status — open it, fix the reported issues, and submit again.
</Warning>