View a viewed invoices report

You must have the administrator profile to complete this task.

Go to Reportes de Gestión > Reporte Portal de Proveedores > Facturas Visualizadas.
Use any of the following filters:

R.U.T. Receptor

Enter the receiver’s RUT (example: 11111111-1).

Folio

Enter a folio range.

Fecha Visualización

Enter a visualization date range in the DD-MM-AAAA format.
Click Buscar.

e-invoicing