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.