In order to see the list of all the documents/receipts that have been issued, click on Reports -> Back Office -> Document List


The list of documents will appear after the date filters have been applied


After the date filters have been applied, it will be possible to find documents by entering the following details in the search field:

  • Name;
  • Date;
  • Document Number;
  • Payment Method;
  • Document Type;
  • Amount

In order to download the documents, they must be selected from the table first. 

After the required documents have been selected, click on Download Documents.