Invoice view
In this table, you can check all the invoices generated. Each row corresponds to an invoice, and the columns show the following information:
Invoice number: unique code generated automatically.
RRSIF status: shows whether the invoice is Created, Pending processing, Partially accepted, Accepted, has errors, or was Rejected by the relevant provincial tax authority.
Date: the invoice's issue date.
Order: the Shopify order number linked to the invoice.
Total: the invoice's total amount.
Location: the store location where the invoice was generated.
Type: Simplified invoice, Full, Simple corrective, or Full corrective.
Tap an invoice to view its details. You can also select multiple invoices at once to perform bulk actions, like exporting.
Filters and search
In the top right corner, you can apply filters to organize your view:
Filter by date.
Filter by invoice type.
You can also use the search bar to find specific invoices by invoice number.
Export invoices
Tap Export to download detailed billing reports. A window will open where you can:
Enter the email address the file will be sent to.
Choose which data to export: current page, all transactions, selected transactions, or transactions by date range.
Select a date range using the interactive calendar.
Tap Export invoices to receive a file with all records in a structured format, ideal for sharing with your tax advisor or accountant.
Environment validation
Unlike other tax regimes, TicketBAI doesn't have a test environment: from the moment you activate Comply, every invoice you generate is real and gets sent automatically to your relevant provincial tax authority.
That's why it's especially important to check that all your tax details and your environment setup are correct before registering your first order, since every invoice generated has immediate tax implications.scales inmediatos.