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 invoices to generate:
|
| Date Range | Specify the date and the date format |
| Sales Invoice | Select an individual sales invoice. The invoice date must be in the date range entered |
| Credit Note | Select an individual credit note. The credit note date must be 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 ANAF
e-Factura only.
See New report.