Let us now see how to generate Invoice not raised list report.
- Navigate to My Reports.
- Select the required Filter Type.
- Click on Invoice not raised list.
- The My reports View page will open.
- Key in the Date Range and other required fields.
- Click on Submit button.
- The report will be generated based on the given date range and other parameters.
- Click on Download button to download the report.
Finally, user can generate Invoice not raised list report in eFM 2.0.