New Report

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

Parameter Description
Output File Type Select from these output types:
  • Cross Industry Invoice
  • PEPPOL Access Point
  • Factur X
Date Range Specify the start and end period for the invoices that you require
Invoice Number Select an individual sales invoice or credit note. The invoice or 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.

Factur‑X provides eInvoicing processing in which LSP generates the XML file. The ERP creates the PDF invoice and embeds the XML before submission to the Partner Dematerialization Platform (PDP). The invoice status is Pending while the system retrieves the PDF file.

See New report.