New Report

Access the New Report page to generate output files manually.

Parameter Description
Output File Type Select one of these invoices to generate:
  • PEPPOL UBL
  • Cross Industry Invoice
  • TEAPPS 3.0
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.

For TEAPPS, the file must be downloaded before submitting to the tax authority.