Here you can see and download every Invoice or Credit Note as well as the following details:
|
Name of the column |
Description |
|
Date |
The Date, on which this Invoice/ Credit Note was generated |
|
Invoice/ Credit note Nr. |
A ten digit number(yymmddnnnn-EMP) combined with the invoiced EMP. |
|
Company Name |
The name of the invoiced company |
|
Type |
The type of the document, either Invoice or Credit Note |
|
Provider ID |
The ID from the Invoiced EMP |
|
Transmitted |
If the invoice was already downloaded by the EMP (Yes/No). This applies only to Settlement-EMPs. |
|
Invoiced Month |
The month, for which the invoice/credit note counts |
|
Total Amount |
Total Amount of the Invoice |
Download of a Single Invoice/ Credit Note
In the table on the right you can see a download button in each column. If you want to download a single invoice/ credit note, just click on this icon. The download of a .zip file will start, containing the invoice/ credit note as a .pdf and the associated CDR data as a .csv file. Please note that, if you are present in more than one country, there will be multiple invoice documents.
Download of all Invoices and Credit Notes
By clicking on the Export Button in the right top over the table view, a Zip- download with all invoices/ credit notes and their CDRs will start. The invoices/ credit notes will be a .pdf file, the CDR data a .csv file.