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 PEPPOL UBL to generate
Date Range	Specify the date and the date format
Sales Invoice	Select an individual invoice. The invoice must have an invoice date in the date range entered
Credit Note	Select an individual credit note. The credit note must be in the date range entered

See New report.