View a document distribution report

You must have the administrator profile to complete this task.

Go to Reportes de Gestión > Distribución de Documentos.
Enter the Fecha Ingreso range.
Optional: Enter a Fecha Emisión range and a Fecha Distribución Correo range.
To filter for documents distributed to electronic receivers that got no response, select Distribuidos a Receptores Electrónicos y que no obtuvieron respuesta.
Click Buscar.
Click any number in the Cantidad column of the chart to see the detail of distributed documents.
To view a specific document, click the Ver column.

e-invoicing