New Report
Access the New Report page to generate output files manually.
Parameter | Description |
---|---|
Output File Type | Select one of these invoices to generate:
|
Register Documents or Register Cancelled Documents | Select | to generate invoices for registration or select to generate invoices for cancellation.
Date Range | Specify the date and the date format |
Invoice Number | Select an individual invoice or credit note for Zuzendu. The invoice or credit note date must be in the date range entered |
See New report.
Issued Invoices are Sales Invoices that have been issued but are not yet registered, while Purchase Invoices are invoices that are received from suppliers but are not yet registered.