E-reporting enables the creation of separate reports for customers and suppliers as XML outputs. These reports include all invoices that have not been sent or received as E-invoices.
All types of customer invoices (excluding manual customer invoices) and supplier invoices excluding the invoices in preliminary state will be included in the proposal selection. It will be possible to create either a customer or a supplier report at a time.
This step allows you to create a proposal for a customer or supplier, including invoices for a defined time period. Any invoices included in the proposal can be deleted if they are not required in the final report.
The proposal must be acknowledged before it can be reported.
Once acknowledged, the proposal can be reported. An XML output is then generated in the output folder.