Actions on Purchase Document

The following are the actions that can be perfomed on purchase documents in your inbox.

Download XML	Downloads a ZIP file containing the XML files exchanged over the Peppol network.
Download CSV Report	Downloads selected lite/detailed report containing the details of the invoice Light Report: Contains fewer fields, suitable for image consumption. Detailed Report: Contains significantly more fields (approx. 74 fields).
Print	Generates a PDF of the invoice using the available template.
Email	Send the invoice to the buyer's email address using a selected template.
Show/Hide Column	Shows/Hides the column basis preference
Sort	Sorts the column basis preference