New Report
Access the New Report page to generate output files manually.
| Parameter | Description |
|---|---|
| Output File Type | Select Factura Electronica (FE) 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.
See New report.