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Check how to query content of invoices issued or received:

Issued Electronic Invoice

After issuing RPS, sending the lot file to be converted into an electronic invoice, and importing electronic invoices by the local government return file, you can query RPS by data of generated electronic invoice in the Invoicing module, through Outflow Invoice Query browser.

Received Electronic Invoice

After entering an inflow RPS with electronic invoice data, query RPS by electronic invoice data in the Purchases module, through Inflow Document browser.

Electronic Invoice Manually Entered

If the outflow or inflow invoice has been manually entered through Tax Records menu, query the RPS through electronic invoice, through Tax Adjustment or Generic Query.