You have the flexibility to tailor the columns displayed in the section dedicated to issued invoices to suit your specific requirements.

You can access these settings directly within the "Issued invoices" section, right below the "Column showing" icon.

This allows you to customize your view by selecting the criteria that matter most to you. The available criteria include:

  • Invoice Number
  • Invoice State
  • Receiver Information
  • Supplier Details
  • Issuance Date
  • Payment Due Date
  • Payment Receipt Status
  • Sending Status
  • Chargeable Event
  • Invoice Type
  • Invoice Amount

Please note that some columns, such as "Amount" and "Number of Documents," are fixed and cannot be modified.

To enable columns like "State," "Paid," and "Sent," you must activate the "State of Invoices" feature. This can be easily accomplished by navigating to "My Account" > "Account Settings" > "Basic Information," and then turning on the "State of Invoices" setting. Be sure to save your changes after making this adjustment.