Why mark my invoices as read? How can I track processing of my invoices uploaded on the portal ? Which invoices can I track on the portal as they are processed ? How can I be sure that my invoices are sent, received and processed by my client? Can I correct invoices online that are in the "Non-compliant" status? Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode? Can you add or delete columns from the invoice list? How to modify the columns of the different lists? How do I search for an invoice ? What are the different icons visible in the list of orders or invoices for? How can I delete my search criteria? How can I export the search results list ? How can I print an invoice? How do I view the content of an invoice ? What does the "Download" function on lines in "Sent invoices" table do? What search criteria can I use ? Is it possible to download my invoices stored on the SY portal? How can I retrieve all my invoices stored on SY ? How do I download a copy of my invoices? How can I rearrange the order of the columns shown in the invoice list ?