The e-Invoice Report allows you to track the status of all issued e-invoices over a specified period. This report includes the following information:

• Invoice Number
• Order Number
• Receipt Number
• Order Time
• Issuance Time
• Redeem Status
• Tender Amount

In this article, you’ll learn how to generate, print, and export an e-Invoice Report.

View e-Invoice Report

To view your e-Invoice Report, follow the steps below: 

1. Log in to the Merchant Portal.
2. On the left panel, click on Reporting.
3. Click on Operation. Then, select e-Invoice Report.
4. Select the date range that you wish to include in the report. 
   
5. Click on Submit to retrieve the records.

Print e-Invoice Report

To print an e-Invoice Report, from the Report Result, click on Print. Then, select the printer where you want to print the report. Click on Save to confirm.

Export e-Invoice Report

To export an e-Invoice Report, from the Report Result, click on Export. An Excel file of the report gets downloaded to your computer. Open the file to view your exported e-Invoice Report.