New Report

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

Parameter Description
Output File Type Select one of these output to generate:
  • ebInterface 5.0
  • Cross Industry Invoice
  • ebInterface 6.0
  • PEPPOL Access Point
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.

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.

For Austria, the submission process is done through email.

See Recording email submissions.