New Report

Access the New Report page to generate output files manually.

These additional parameters are required:

Parameter	Description
Output File Type	Select one of these invoices to generate: Electronic Sales Invoicing CFDI Sales eInvoicing 4.0
Register Documents or Register Cancelled Documents	Select Register Documents to generate invoices for registration or select Register Cancelled Documents to generate invoices for cancellation. The submission process is done through the tax authority portal. Invoices are sent to the PAC and CFDI invoice XMLs are received back. This can be automated through LSP connectivity. See LSP Administration and Configuration Guide.
Date Range	Specify the date and the date format.
Recipient	Select the submission body.
Sales Invoice	Select an individual invoice. The invoice must have an invoice date in the date range entered.
Credit Note	Select an individual credit note. The credit note must have a credit note date in the date range entered.

See New report.

The submission process to the PAC can be done automatically through the Web Services Gateway. See Infor Localization Services Administration and Configuration Guide.