New Report
Access the New Report page to generate output files manually.
| Parameter | Description |
|---|---|
| Output File Type | Select one of these invoices to generate:
|
| Date Range | Specify the date and the date format |
| Sales Invoice | Select an individual invoice for e-SLOG 2.0. The invoice must have an invoice date in the date range entered |
| Credit Note | Select an individual credit note for e-SLOG 2.0. The credit note must have a credit note date in the date range entered |
Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from
the invoice generation. This feature is available to CII and PEPPOL Access Point only.
See New report.