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1. When you move the cursor to the field "status/date of change", the history of statuses and changes is displayed in a table.
2. If an invoice has been issued for an APEL application, the number of the invoice, invoice status, date of issue, date of submission and date of receipt of the payment are displayed in the field "invoice No/status/payment deadline". Clicking on the invoice number will download the invoice as a pdf file. If the applicant has attached a payment order to the invoice, the notification "NB! A payment order his added view“ is displayed in the field. Clicking on the link will download the payment order file.

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Figure 6. Information on the invoice status

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