The Documents section keeps everything the account has produced for you, in three tabs: all documents, created invoices, and validations.
What a status tells you
- Pending — the job is in the queue or being processed right now.
- Completed — the file was produced, or the check finished and its verdict is stored with the record.
- Failed — processing stopped, with the reason kept so you can see what went wrong.
These statuses describe processing, not the life of the invoice: the service never learns whether your customer opened the document or paid it — that happens outside, in your accounting. Files are collected from the list by an authenticated download route, so a document is only ever available to its owner.
E-Rechnung Pro creates and validates documents against EN 16931:2017 — the version ZUGFeRD 2.x and Factur-X are built on today. We are following the EN 16931-1:2026 revision and will support it as the formats adopt it.