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: Invoice Number Allocation Service Cancel Invoice Continue Invoice Request for Hearing
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.

For the Invoice Number Allocation Service output, if the invoice is accepted but has errors, the status is updated to Held. For the Request for Hearing output, when the document is accepted, the status is updated to RequestForHearing Approved. Selecting the Held status and the RequestForHearing Approved status shows additional options for your invoice.

See Document status and Invoice Number Allocation Service.