This procedure allows you to access the generated fiscal document (Invoice, Quote, Proforma, etc.) directly on the Fatture in Cloud portal.
Procedure
1. Access the Order management page for which the document was generated.
2. In the sidebar or additional tabs, click on the Fatture in Cloud tab.
3. Locate the section labeled Fatture In Cloud.
4. Click on the green button that starts with Vedi (for example, Vedi fattura or Vedi preventivo).
You will be redirected to a new browser tab or window where you can view and manage the document within the Fatture in Cloud portal.
