FiscoBridge Help Main Site

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.

Invoice history list with filters and pagination

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

  1. Locate the invoice in the history list
  2. Tap the actions menu (three dots) on the row
  3. Select View Details

The details view shows the full invoice record:

Invoice details view with line items, payments, and fiscal info

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.

  1. Tap the actions menu on the invoice
  2. 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