• Navigate to Reports.
  • Click on Job Reports.
  • Enter?Invoice not raised for 3 days in Shipment?in the search bar and search.
  • Click on the resulting report.
  • The Invoice not raised for 3 days in Shipment page will open.
  • Key in the Branch, Date range.
  • Click on?Submit?button.
  • The report will be generated based on given date range.
  • To download the report navigate to?Actions?->Download?->XLSX/CSV.