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Discover access options to the Nimbi Network hereVisibility of payments with Payment
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The Payment is a Nimbi application that permits a greater visibility of the flow of payment, process of measurement, and issuance of NF-e. |
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To check the payments registered, navigate to My Historic > Payments. Locate the desired payment through the search area or through the list of registered payments.  Locate the desired payment through the search area or through the list of registered payments. When accessing payment, it is possible to consult data such as general information, dates, supplier bank details, discounts, attachments and comments. |
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To check the schedule, go to My Historic> Payments > Select the desired payment.  When accessing the payment, navigate to the Dates panel.  |
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To download the desired invoice, navigate to My Historic > Invoice > Access the desired invoice.  When accessing the invoice, in the General panel, click Download to get the .XML file or click Export PDF to get the PDF document.  |
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Navigate to My Historic > Invoices > + Actions > Upload Invoices, then select the invoice you want to upload;  In the window that will appear, select which type of note you want to upload and click Confirm; 
Then, on the IMPORT - INVOICES screen, insert the .XML file of the desired invoice by dragging it to the demarcated area or by clicking Add file.  Note: In the case of a service invoice or an international invoice, the panels Identifiers, Invoice Data and Supported Orders will be displayed with mandatory completion ( * ) according to the country in question. When creating a new service or international invoice, there is a new required field. Due date. This field must be completed with a date greater than the invoice issue date. In the case of a service invoice:   In the case of an international invoice:   After inclusion, check the import process in Import Status. To consult the imported invoice, return to the My Historic tab > Invoice and select the desired document.
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To check the payments registered, navigate to My Historic > Payments. Locate the desired payment through the search area or through the list of registered payments. |
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| title | Download the
| XML file or the .PDF of the invoice in Payment|
To download the desired invoice, navigate to My Historic > Invoice > Access the desired invoice. When accessing the invoice, in the General panel, click Download to get the .XML file or click Export PDF to get the PDF document. |
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To check the schedule, go to My Historic> Payments > Select the desired payment. When accessing the payment, navigate to the Dates panel. |
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To check the invoices registered, go to My Historic > Invoice. In the side menu, it is possible to filter the notes by Status, Type or by the search field located at the top of the page.  |
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