Why do it:
This procedure allows you to quickly view only the sales for which a specific type of fiscal document has been generated (for example, only Invoices).
Step-by-step procedure
1. Access the main section listing all your sales (usually called "Sales Billing" or "Orders").
2. Locate the table containing the list of sales.
3. Look for the column named eInvoix.
4. Above the table, within the filters section, find the filter titled Bilancio.
5. Click on the dropdown menu of the Bilancio filter.
6. Select the type of fiscal document you want to filter by. Available options include:
- Fatture (or other document types defined in the system).
- Nessuno (to view sales for which no fiscal document has yet been generated).
7. Once you have selected the document type, the sales list will automatically update showing only the filtered results.
