Invoice History
The Invoice History screen is your central view of every past transaction — find any sale, refund, or cancellation in seconds, inspect its full fiscal details, and reprint documents without re-fiscalizing.
Searching & Filtering
Use the search bar and filter controls at the top of the history screen to narrow the list.
Filter | Options |
|---|---|
Search | Invoice number, customer name, or TIN |
Status | Signed, Cancelled, Refunded |
Invoice type | Normal, Advance, Copy, Training, Proforma |
Transaction type | Sale, Refund |
Date range | From and To date pickers |
Results are paginated — use the page controls at the bottom to move through large result sets.
Tip: Search by TIN to quickly pull up all transactions for a specific business.
Viewing Invoice Details
Locate the invoice in the history list
Tap the actions menu (three dots) on the row
Select View Details
The details view shows the full invoice record:
Section | Contents |
|---|---|
Header | Invoice number, type, date, status |
Customer | Name and TIN (if assigned) |
Line items | Product, quantity, unit price, discounts, line total |
Totals | Subtotal, discounts, tax breakdown by label, grand total |
Payments | Method and amount for each payment |
Fiscal info | SDC serial number, signature, verification URL, QR code |
Reprinting
You can reprint any past invoice without re-fiscalizing it — the SDC signature is not re-issued; the existing fiscal document is printed again.
Tap the actions menu on the invoice
Select Reprint and choose the format:
Receipt — thermal-format receipt
Slip — PDF thermal slip
Invoice — A4 PDF invoice
For printer configuration and paper size settings, see Printing.
Note: Reprinting produces a copy of the existing signed document. It does not create a new fiscal record.
Next Steps
Refunds, copies & cancellations — Perform post-sale operations
Daily report — Close a shift and review fiscal totals