Sent/ Unsent EDI Invoices Report
Introduction
The following wiki explains how to generate a report to view EDI Invoices.
Setup
In EDI, go to:
- Invoicing
- Sent / Unsent EDI Invoices Report
A report can be generated that displays only unsent invoices, only sent invoices, or both sent and unsent invoices.
Click on the appropriate option.
Enter a date range for the invoices that you would like to view and click on "Ok".
Sample Invoice
A report will be generated, similar to the following:
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