This function is part of the TicketBAI communication process if you are in the Basque region.
You can check the validation status for invoices and use search filters to narrow the list or select a company to see all invoices.
See the how to guide for more information about TicketBAI requirements and set up.

Error management

If there is an error on a document, it means it was not sent or not accepted by the tax authority.
From the Actions menu on the line:
Select Details to view an error message.
Select Document to access the invoice and make changes based on the error message.
Select Send to resend the document.
If you are make changes to multiple documents, you can select the Send all action to resend all documents at once.