How do I view the invoices that are yet-to-be pushed to the e-invoice portal?
There are two ways to view the invoices that are yet-to-be pushed to the e-invoice portal:
From the Invoices Module
- Go to Sales on the left sidebar and select Invoices.
- Click All Invoices at the top and select Yet-to-be pushed for e-Invoicing.
Now, you can view the invoices that are yet-to-be pushed to the e-invoice portal.
By Customizing Invoice Details Report
- Go to Reports on the left sidebar.
- Select Invoice Details under Receivables.
- Click Customize Report at the top of the page.
- Click + Add Filters in the Advanced Filters section.
- Specify the criteria: select Status in the first dropdown, is in in the second dropdown, and Yet-to-be pushed for e-Invoicing in the last dropdown.
- Click Run Report.