New Report
Access the New Report page to generate output files manually.
| Parameter | Description |
|---|---|
| Output File Type | Select VNI Electronic Sales Invoicing to generate |
| Date Range | Specify the date and the date format |
| Invoice Number | Select an individual Sales Invoice or Credit Note. The invoice or credit note date must be in the date range entered |
Note:
- LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.
- LSP generates a ProcessInvoice BOD with a Failed status when an invoice encounters internal validation issues.
See New report.
Depending on the signing method that is used and if auto-signed is not configured, invoice must be manually signed in the VNI Portal.
The submission process is done through VNI.