New Report

Access the New Report page to generate output files manually.

This table shows the available output files that you can generate:

Parameter	Description
Output File Type	Select one of these output to generate: IRBM MyInvois IRBM MyInvois Self-Billed
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

See New report.