This section allows you to view, filter, and export invoices generated through your Shopify POS sales channel.
Invoice View
In this table, you can review all invoices issued. Each row represents an individual invoice, with columns showing the following details:
Invoice Number: Automatically generated unique code
RRSIF Status: Indicates whether the invoice was Accepted, Partially Accepted, or Rejected by the Spanish Tax Agency (AEAT)
Date: Timestamp of invoice issuance
Order: Shopify order number linked to the invoice
Total: Total invoice amount
Location: POS location where the invoice was issued
Type: Invoice category — Simplified, Full, Simple Credit Note, or Full Credit Note
You can click on any row to view detailed invoice data.
You can also select multiple invoices to perform bulk actions, such as exporting.
Filters & Search
In the top-right corner, you can apply filters to customize your view:
Filter by date
Filter by invoice type
Additionally, use the search bar to find specific invoices by invoice number or Shopify order number.
Exporting Invoices
Click the Export button to download a billing report. A modal will open where you can:
Enter the email address where the export file will be sent
Choose the scope of data to export:
Current page
All transactions
Selected transactions
Transactions within a custom date range
Use the interactive calendar to define the date range
Once configured, click Export Invoices to receive a structured data file—ideal for sharing with your accountant or tax advisor for reporting purposes or for AEAT submission.
Environment Validation
Upon first access, you’ll see a yellow banner indicating that the environment is currently in test mode. This means that invoices generated will not be submitted to the Spanish Tax Agency and hold no fiscal or legal validity.
Keep in mind: when you first register with Comply, you are by default connected to the Verifactu sandbox. While operating in the Verifactu test environment, all submitted data is validated within the AEAT's non-production environment. This is a safe space to run as many test transactions as needed before going live.
To begin issuing real invoices with automatic submission to AEAT via Verifactu, you must disable test mode from the Settings section.