To find all the SDD files with the possibility to filter them by date click on Report -> Back Office -> View SDD files
There are two options available by clicking on the arrow next to the Detail button:
- download: download the corresponding XML file
- delete: delete the SDD file
The Detail button opens a new window with the following options:
- view info about the payment the SDD file relates to:
- date
- ID
- amount
- download the xml file
- record SDD fila as unpaid
The SDD files will be marked with an icon according to their status. The icons are explained in the legenda.