New Report

Access the New Report page to generate output files manually.

Parameter Description
Output File Type Select one of these invoices to generate:
  • Cross Industry Invoice
  • PEPPOL Access Point
Date Range Specify the date and the date format
Invoice Number Select an individual 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.

See New report.