New Report

Access the New Report page to generate output files manually.

Parameter	Description
Output File Type	Select TEIF
Date Range	Specify the date and the date format
Sales Invoice	Select an individual invoice for TEIF. The invoice must have an invoice date in the date range entered
Credit Note	Select an individual credit note for TEIF. The credit note must have a credit note date in the date range entered

See New report.

There is currently no automatic connectivity to TTN, but you can send the invoice to a third party or download the file for manual submission.