Working with Online VAT Register Reports

This section describes how to generate the Issued Invoice Register report, Received Invoice Register Additions and Modifications report, and the Received Invoices Register Payments Additions report.

To download the XML output after generating the issued invoices register and received invoices register report:

1. Click on the XML output file available under Recent Reports section to view Report Definition Output Repository.

2. On this page, click the icon under View Output column for the Report Definition.

3. The system redirects you to save the XML output.