New Report

Access the New Report page to generate output files manually.

Parameter Description
Output File Type Select one of these invoices to generate:
  • CIUS-PT
  • Cross Industry Invoice
  • GS1 invoiceMessage
  • PEPPOL Access Point
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

For GS1 invoiceMessage, select Register Documents or Register Cancelled Documents as additional parameters.

Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.

See New report.

For GS1, the submission process is through email.

See Recording email submissions.