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The status of an invoice is one of the following:
draftDraft: The the invoice has not been sent. You can edit the invoice or copy it.
sending: The invoice is being sent.
sent: The Sending: the invoice sending is in progress. The application is preparing the electronic invoice and sending it to Business Network.
Sent: the invoice has been sent to the customerBusiness Network. You can view the invoices by clicking the buttoninvoice. You can also copy the invoice or create a credit note based on it.
deliveredDelivered: the invoice has been successfully sent to the recipient via Business Network.
Delivery failed: the invoice delivery has failed due to technical error or recipient specific invoice validation. To you retry sending by clicking Resend button.
By default, the invoices are sorted from the newest to the oldest. You can sort the invoices by type, issue number (= invoice number), customer, invoice date, reference number, total net price or status by clicking the respective column name.
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If you want to view a specific invoice, click Open View.