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 Cancel IRBM MyInvois Cancel 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.
Invoice Selection	Note: The Cancel Invoice Selection button is only displayed when either the Cancel IRBM MyInvois Self-Billed or Cancel IRBM MyInvois output is selected. A list of invoices with the Registered status is displayed. Selecting an invoice and then clicking Cancel Invoice Selection opens the Cancel Invoice Selection form, where the selected invoice is displayed. If you leave the invoice number blank before clicking Cancel Invoice Selection, the form is displayed showing all applicable invoices. Note: You must specify the reason for cancelling the invoice under the Reason column.

You can use the Cancel IRBM output option to cancel your IRBM MyInvois or IRBM MyInvois Self-Billed invoices.

Note: You can cancel invoices within seventy-two hours from the date and time the invoice was marked as Registered by IRBM.