Invoices exist for every country Davinote serves. What they look like and how you export them differs in the Dominican Republic, where they carry a fiscal number.
Open Invoices
Profile, My business, Invoices. The current month loads by default, most recent first.
Read an invoice card
Outside the Dominican Republic a card shows the invoice number, the date and the total with its currency. Nothing else — there is no fiscal number and no status.
In the DR, the card shows more
A Dominican invoice leads with its NCF, shows the type (B02 or E32) next to the date, the total, and a status badge: issued, approved, pending or rejected.
Change the date range
The range comes preloaded with the first and last day of the current month — the same date selector as your financial history. Changing it reloads the list for the new range.
Search by number
The search filters on the invoice number, and on the NCF where there is one.
Filter by type and status, in the DR
The filter button only exists in the Dominican Republic, because type and status come from the fiscal numbering. It opens a panel for type and status; a dot on the button shows a filter is active.
Clearing filters removes type, status and search but keeps your date range.
Preview an invoice
Opening one shows a preview with the number, the date and the subtotal, tax and total. A Dominican e-CF that has been approved also shows its security block and QR code; a rejected one shows why.
Export the period
In the Dominican Republic the export produces the DGII 607 sales report for the filtered period. Everywhere else it produces a CSV of the invoices.
On a phone the file is saved and the share sheet opens; on the web it downloads directly.