Manage past imports

You can view, download, or delete past imports using VAT Filing.

View a batch of invoices

Batches are uploaded files that contain several transactions. A transaction is one line in an invoice.

An overview of the Batch Details page, including its tabs and functionalities such as bulk and cell editing, along with logs for warnings and errors.

When you select an invoice from the Past Imports page, you go to the Batch Details page, where you'll see the following tabs:

All transactions

A bulk edit section and a list of all the transactions. You can edit fields in two ways:

Bulk edit: Choose from a variety of conditions to edit multiple fields at once. To change multiple cells, you need to select a condition from the If and Then fields, including an additional description.
Cell edit: If you double-click any cell from the transactions section, you can edit them.

Warning log

Any warnings that occurred while importing the batch.

Error log

Any errors that occurred while importing the batch.

Learn how to download invoice batches in VAT Filing.

Go to Invoices > Past Imports
Select one or more checkboxes, or select all shown using the checkbox at the top.
Click the Download as .xlsx icon.
Note:
When you download multiple files for the first time, a pop-up requests permission.

Learn how to delete invoice batches in VAT Filing.

Go to Invoices > Past Imports
Select one or more checkboxes, or select all shown using the checkbox at the top. Then, click Delete to confirm.