New Report

Access the New Report page to generate output files manually.

Parameter Description
Output File Type Select one of these invoices to generate:
  • Issued Invoice
  • Purchase Invoice
  • Intracommunity
  • Asset Acquisition
  • Cash Settlement
  • TicketBAI
  • LROE240
  • Zuzendu
Register Documents or Register Cancelled Documents Select Register Documents to generate invoices for registration or select Register Cancelled Documents 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.